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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, 2007 <br />Capital Projects (Continued) <br />Town Town Tax Increment Tax Increment <br />Interim Center Center Financing Financing <br />Construction Project Infrastructure 1 -4 1 -5 <br />Revenue: <br />General property taxes $ $ - $ $ $ - <br />Tax increments 39,163 <br />Intergovernmental 103 <br />Special assessments - <br />Charges for services - - - <br />Investment earnings 16,430 16,511 1,296 1,939 2,003 <br />Refunds and reimbursements - - - <br />Miscellaneous <br />Total revenue 16,430 16,511 1,296 1,939 41,269 <br />Expenditures: <br />Current: <br />General government: <br />Public works: <br />Parks, recreation and forestry - <br />Community Development 13 33,686 <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 13 33,686 <br />Revenue over (under) expenditures 16,430 16,511 1,296 1,926 7,583 <br />Other financing sources (uses): <br />Transfer in <br />Transfer out (310,683) (312,211) (24,498) <br />Sale of property <br />Issuance of debt <br />Total other financing <br />sources (uses) (310,683) (312,211) (24,498) <br />Net increase (decrease) in fund balance (294,253) (295,700) (23,202) 1,926 7,583 <br />Fund balance (deficit) <br />Beginning of year 294,253 295,700 23,202 35,470 32,309 <br />Fund balance (deficit) - December 31 $ $ $ $ 37,396 $ 39,892 <br />73 <br />