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NNW <br />WOW <br />CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE <br />For The Year Ended December 31,1993 <br />With Comparative Totals For The Year Ended December 31, 1992 <br />Statement 9 <br />Economic <br />Development Program <br />Authority Recreation 1993 <br />Totals <br />Revenue <br />Recreation fees $41,257 $41,257 <br />Interest on investments 306 306 <br />Total revenues $0 41,563 41,563 <br />1992 <br />$0 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 490 <br />Other services and charges 1,018 1,018 2,872 <br />Parks and recreation <br />Current <br />Personal services 22,793 22,793 <br />Supplies 12,922 12,922 <br />Other services and charges 2,775 2,775 <br />Total expenditures 1,018 38,490 39,508 3,362 <br />Revenue over (under) expenditures (1,018) 3,073 2,055 (3,362) <br />Other financing sources: <br />Operating transfer from Capital Project Funds 1,074 1,074 3,172 <br />Net increase (decrease) in fund balance 56 3,073 3,129 (190) <br />Fund balance (deficit) - January 1 (190) 0 (190) 0 <br />— <br />Fund balance (deficit) - December 31 ($134) $3,073 $2,939 ($190) <br />