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<br />CITY OF ARDEN IDLLS, MINNESOTA <br />NONMAJOR SPECIAL REVENUE FUNDS <br />COMBINING SCHEDULE OF REVENUES, EXPENDITURES, <br />AND CHANGES IN FUND BALANCES (DEFICITS) <br />FOR THE YEAR ENDED DECEMBER 31, 2004 <br /> <br />Community <br />Service <br /> <br />Recreation <br />Program <br /> <br />$ <br /> <br />REVENUES <br />Franchise taxes <br />Interest on investments <br />Miscellaneous <br /> <br />$ <br /> <br />396 <br />50,552 <br /> <br />TOTAL REVENUES <br /> <br />50,948 <br /> <br />EXPENDITURES <br />Current <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br /> <br />TOTAL EXPENDITURES <br /> <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES <br /> <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br /> <br />TOTAL OTHER <br />FINANCING SOURCES (USES) <br /> <br />NET CHANGE IN FUND BALANCES <br /> <br />FUND BALANCES (DEFICITS), JANUARY I <br /> <br />FUND BALANCES (DEFICITS), DECEMBER 31 <br /> <br />-38- <br /> <br />$ <br /> <br /> [ <br /> .w <br /> fl <br />Park U <br />8,204 n <br />500 <br />8,704 [] <br /> <br /> U <br />4,346 [1 <br />368,391 <br />372,737 II <br /> <br /> (364'033)~ <br /> 42,000 <br /> U <br /> 42,000 U <br /> (322,033) <br /> 553,081 n <br />$ 231,048 !l <br /> U <br /> <br />I! <br /> <br />" <br />I! <br />(; <br /> <br />-~ <br /> <br />, , <br /> <br />L <br />