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CITY OF GEM LAKE, MINNESOTA <br />COMBINING STATEMENT of REVENUES, EXPENDITURES <br />AND CHANGE IN FUND BALANCE <br />NONMAJCR GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 20.16 <br />REVENUES <br />Special Assessments <br />Earnings.{Loss} on Investments <br />Total Revenues <br />EXPEND11URES <br />Capital Outlay <br />NET CHANGE IN FUND BALANCES <br />Fund Balance : Beginning of Year <br />FUND BALANCE - END OF YEAR <br />Capital. Projects Funds <br />Debt Service Funds <br />_ <br />G.Q. <br />G.O. <br />Parks and <br />Scheuneman <br />Improvement <br />improvement <br />Total <br />Playground <br />Road <br />Bonds <br />Bonds <br />Nonmajor <br />Fund <br />Fund <br />Series.2004A. <br />Series 2066A <br />Funds <br />$ <br />$ 1.53 <br />$ 24,160 <br />$ 18,114 <br />$ 42,427 <br />337 <br />115 <br />49 <br />3.14 <br />815 <br />337 <br />268 <br />24,209 <br />18,428 <br />43,242 <br />43,242 <br />18,42.8 <br />24,209 <br />268 <br />337 <br />39,125 <br />2,893 <br />[25,938 <br />17,550 <br />33,630 <br />3,161 <br />9i (1.729)$ <br />35,978 <br />$ 78.872 <br />(33) <br />