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#13 - Audit Presentation
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#13 - Audit Presentation
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8/21/2025 2:49:20 PM
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CITY OF LAKE ELMO, MINNESOTA <br />COMBINING STATEMENT OF REVENUES, <br />EXPENDITURES, AND CHANGES IN FUND BALANCES <br />NONMAJOR SPECIAL REVENUE FUNDS <br />FOR THE YEAR ENDED DECEMBER 31, 2023 <br /> <br /> <br />91 <br /> <br /> <br /> Lions Park Sign <br />Program Fund <br /> Economic <br />Development <br />Authority Fund ARPA Fund <br /> Total Nonmajor <br />Special Revenue <br />Funds <br />REVENUES <br />Intergovernmental -$ -$ 242,390$ 242,390$ <br />Charges for Services 5,700 - - 5,700 <br />Investment Earnings (Losses)514 412 14,194 15,120 <br />TOTAL REVENUES 6,214 412 256,584 263,210 <br />EXPENDITURES <br />Capital Outlay - - 242,390 242,390 <br />NET CHANGE IN FUND BALANCES 6,214 412 14,194 20,820 <br />FUND BALANCES - BEGINNING 14,120 11,943 (3,605) 22,458 <br />FUND BALANCES - ENDING 20,334$ 12,355$ 10,589$ 43,278$
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