Laserfiche WebLink
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, 2018 <br /> <br /> <br /> <br />(32) <br /> <br />Special <br />Revenue <br />G.O. G.O. <br />Parks and Improvement Improvement Total <br />Playground Bonds Bonds Nonmajor <br />Fund Series 2004A Series 2006A Funds <br />REVENUES <br />Special Assessments -$ 13,120$ -$ 13,120$ <br />Earnings (Loss) on Investments 357 1 269 627 <br />Total Revenues 357 13,121 269 13,747 <br />EXPENDITURES <br />General Government <br />Interest and Fiscal Charges - 1,399 1,399 <br />Conservation and Development 8,504 8,504 <br />Total Expenditures 8,504 - 1,399 9,903 <br />EXCESS OF REVENUES OVER <br /> (UNDER) EXPENDITURES (8,147) 13,121 (1,130) 3,844 <br />OTHER FINANCING SOURCES <br />Transfers Out - (11,725) (49,299) (61,024) <br />NET CHANGE IN FUND BALANCES (8,147) 1,396 (50,429) (57,180) <br />Fund Balance - Beginning of Year 40,125 (1,396) 50,429 89,158 <br />FUND BALANCE - END OF YEAR 31,978$ -$ -$ 31,978$ <br />Debt Service Funds <br />