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CITY OF GEM LAKE, MINNESOTA I <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES, <br />.AND CHANGE IN FUND BALANCES <br />NGNMAJOR GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2016 <br />REVENUES <br />5pe6fal Assessments <br />Earnings (Loss) on Investments <br />Total Revenues <br />EXPENDITURES <br />Capital Outlay <br />Total Expenditures <br />EXCESS OF REVENUES OVER <br />(UNDER) EXPENDITURES <br />OTHER FINANCING. SOURCES <br />Transfers In <br />NET CHANGE IN FUND BALANCES <br />Fund Balance - Beginning afYear <br />FUND BALANCE - END OF YEAR <br />special <br />Capital <br />Revenue <br />Projects <br />Debt Service <br />Funds <br />G:O: <br />G.O. <br />Parks and: <br />Scheuneman <br />improvement <br />Improvement <br />Total <br />Playground <br />Road <br />Bands, <br />Bonds <br />Nonmajor <br />Fund <br />Fund <br />Series 2004A <br />Series 2006A <br />Funds <br />$ - <br />$ <br />$ 162 <br />$ 14,221 <br />$ 14,383 <br />41.0 <br />33 <br />163 <br />468. <br />1,014 <br />41.0 <br />$3. <br />265 <br />14,689 <br />15,397 �.,.. <br />410 <br />33 265 1089 151397 <br />0 - - <br />410 33 .265 14,689 15,307 <br />39,462 . 3,1.61 (1,7291 35,978 76,872 <br />$ 39,872 $ 3,194 $ (1,464) $ 50,667 .5 92,269 <br />(32) <br />