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CITY OF GEM LAKE, MINNESOTA <br />COMBINING STATEMENT ❑F REVENUES, -EXPENDITURES <br />AND CHANGE IN FUND BALANCES <br />NONMAJOR GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2016 <br />Capital Projects Funds <br />Debt Service Funds. <br />G.D. <br />G.Q. <br />Parks add <br />56heuneman <br />Improvement: <br />Improvement <br />Total <br />Playground <br />Road <br />Bonds <br />Bands <br />Nonmajor <br />Fund <br />Fund <br />Series 2004A <br />Series.2006A <br />Funds <br />REVENUES <br />Special Assessments <br />$ - <br />$ - <br />$ 162. <br />$ 14,221 <br />$.14,383 <br />Earnings (Loss) on Investments <br />4.10 <br />33 <br />103 <br />468 <br />1,014 <br />Total Revenues <br />410 <br />33::::.:: <br />265 <br />14,689 <br />15,397 <br />EXPENDITURES <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />Total Expenditures: <br />EXCESS OF REVENUES -OVER <br />(UNDER) EXPENDITURES <br />410: <br />33 <br />265 <br />14,699 <br />15,397 <br />OTHER FINANCING SOURCES <br />Tansfets In <br />- <br />- <br />1,464 <br />- <br />1.464 <br />NET CHANGE IN F.UN❑ BALANCES <br />4.10::. <br />33 <br />1,729 <br />14,689 <br />16,861 �. <br />Fund Balance - Beginning of Year <br />39;462 ". <br />-A,161 <br />{1,729) <br />35,978 <br />76,872 <br />FUND BALANCE - END OF YEAR. <br />$ .:=i:39,872 <br />$ 3,194 <br />$ - <br />$. 50,667 <br />$ 93.733 . <br />(31) <br />