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CITY OF LINO LAKES, MINNESOTA
<br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - NONMAJOR GOVERNMENTAL FUNDS
<br />Year Ended December 31, 2008
<br />Capital Projects (Continued)
<br />Tax Increment Tax Increment Tax Increment Tax Increment Tax Increment
<br />Financing Financing Financing Financing Financing
<br />1 -4 1 -5 1 -9 1 -10 1 -11
<br />Revenue:
<br />General property taxes $ $ $ - $ - $
<br />Tax increments 41,383 234,789 194,969 69,195
<br />Intergovernmental - -
<br />Special assessments
<br />Charges for services - - -
<br />Investment earnings 1,340 1,542 6,232 3,960
<br />Refunds and reimbursements - - -
<br />Miscellaneous
<br />Total revenue 1,340 42,925 241,021 198,929 69,195
<br />Expenditures:
<br />Current:
<br />General government:
<br />Public works
<br />Parks, recreation and forestry
<br />Conservation of natural resources
<br />Community development
<br />Capital outlay:
<br />General government
<br />Public safety
<br />Public works
<br />Parks, recreation and forestry
<br />Debt service:
<br />Principal
<br />Interest and fiscal charges
<br />Total expenditures
<br />7
<br />7
<br />36,016 168,660 154,662 8,760
<br />36,016 168,660 154,662 8,760
<br />Revenue over (under) expenditures 1,333 6,909 72,361 44,267 60,435
<br />Other financing sources (uses):
<br />Transfer in 1,200,118
<br />Transfer out (38,729) (571) (2,150,000)
<br />Sale of property
<br />Issuance of debt
<br />Total other financing
<br />sources (uses) (38,729) (571) (949,882)
<br />Net increase (decrease) in fund balance (37,396) 6,338 72,361 44,267 (889,447)
<br />Fund balance (deficit)
<br />Beginning of year 37,396 39,892 156,448 100,513 (18,116)
<br />Fund balance (deficit) - December 31 $ $ 46,230 $ 228,809 $ 144,780 $ (907,563)
<br />78
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