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CITY OF GEM LAKE, MINNESOTA <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES <br />AND CHANGE IN FUND BALANCES <br />NONMAJOR GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2015 <br /> <br /> <br /> <br />(31) <br /> <br />G.O. G.O. <br />Parks and Scheuneman Improvement Improvement Total <br />Playground Road Bonds Bonds Nonmajor <br />Fund Fund Series 2004A Series 2006A Funds <br />REVENUES <br />Special Assessments -$ 153$ 24,160$ 18,114$ 42,427$ <br />Earnings (Loss) on Investments 337 115 49 314 815 <br />Total Revenues 337 268 24,209 18,428 43,242 <br />EXPENDITURES <br />Capital Outlay - - - - - <br />NET CHANGE IN FUND BALANCES 337 268 24,209 18,428 43,242 <br />Fund Balance - Beginning of Year 39,125 2,893 (25,938) 17,550 33,630 <br />FUND BALANCE - END OF YEAR 39,462$ 3,161$ (1,729)$ 35,978$ 76,872$ <br />Capital Projects Funds Debt Service Funds <br /> <br />