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City of Orono, Minnesota
<br />Nonmajor Special Revenue Funds
<br />Subcombining Statement of Revenues, Expenditures
<br />and Changes in Fund Balances
<br />For the Year Ended December 31, 2019
<br />225 231 233 234
<br />Drug
<br />and Felony Affordable Lurton
<br />Park Forfeiture Housing Park
<br />Revenues
<br />Taxes -$ -$ -$ -$
<br />Special assessments - - - -
<br />Licenses and permits 38,850 - - -
<br />Charges for services - - - 16,741
<br />Fines and forfeitures - 39,737 - -
<br />Investment earnings 15,142 10,508 3,921 573
<br />Miscellaneous 45,000 - - 300
<br />Total Revenues 98,992 50,245 3,921 17,614
<br />Expenditures
<br />Current
<br />Public safety - 3,818 - -
<br />Parks and recreation 23,863 - - 3,499
<br />Community development - - - -
<br />Capital outlay
<br />Parks and recreation 476,873 - - -
<br />Total Expenditures 500,736 3,818 - 3,499
<br />Net Change in Fund Balances (401,744) 46,427 3,921 14,115
<br />Fund Balances, January 1 695,544 334,700 133,585 17,640
<br />Fund Balances, December 31 293,800$ 381,127$ 137,506$ 31,755$
<br />3,818
<br />23,863 --
<br />Community developmentCommunity development ---
<br />476,873476,873 --
<br />500,736500,736 3,8183,818
<br />Net Change in Fund BalancesNet Change in Fund Balances (401,744)(401,744)46,42746,427 3,921
<br />Fund Balances, January 1Fund Balances, January 1 695,544695,544 334,700334,700 133,585133,585
<br />104
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