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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, 2014 <br />Revenue: <br />General property taxes <br />Tax increments <br />Intergovernmental <br />Special assessments <br />Charges for services <br />Fines and forfeits <br />Investment earnings <br />Net increase (decrease) in fair value of investments <br />Refunds <br />Miscellaneous <br />Total revenue <br />Expenditures: <br />Current: <br />General government <br />Public safety <br />Parks, recreation and forestry <br />Community development <br />Capital outlay: <br />General government <br />Public safety <br />Public works <br />Debt service: <br />Principal <br />Interest and fiscal charges <br />Bond issuance costs <br />Total expenditures <br />Revenue over (under) expenditures <br />Other financing sources (uses): <br />Transfer in <br />Transfer out <br />Sale of property <br />Issuance of debt <br />Total other financing <br />sources (uses) <br />Net increase (decrease) in fund balance <br />Fund balance (deficit) - <br />Beginning of year <br />Fund balance (deficit) - December 31 <br />Special Revenue <br />Economic <br />Development Cable TV Program Blue Heron Federal State <br />Authority Fund Recreation Days Narcotics Narcotics <br />28,277 146,135 <br />- <br />- - <br />- <br />5,566 <br />16,566 <br />265 1,139 <br />75 <br />175 <br />91 <br />171 6 <br />50 <br />128 <br />56 <br />- <br />26,852 <br />39,870 <br />13,690 <br />28,713 60 <br />26,977 <br />45,739 <br />30,403 <br />Wr <br />196 <br />- - <br />- <br />6,092 <br />24,592 <br />136,078 <br />15,656 <br />- <br />- <br />i <br />1° 136,078 <br />24,592 <br />15,656 <br />6,092 <br />196 28,713 11,882 <br />11,321 <br />39,647 <br />5,811 <br />(10,000) <br />IYb - (1U,000) - <br />28,713 1,882 11,321 <br />39,647 5,811 <br />225,000 10,618 112,167 - - - <br />$ 225,000 $ 39,331 $ 114,049 $ 11,321 $ 39,647 $ 5,811 <br />76 <br />