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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, 2020 <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 5,550 - - - <br />Intergovernmental 136,275 - - - <br />Charges for services - - - 18,643 <br />Fines and forfeitures - 28,427 - - <br />Investment earnings 1,960 7,742 2,685 796 <br />Miscellaneous 5,615 - - 149 <br />Total Revenues 149,400 36,169 2,685 19,588 <br />Expenditures <br />Current <br />General Government - - - - <br />Public safety - 6,252 - - <br />Parks and recreation 685 - - 3,766 <br />Community development - - - - <br />Capital outlay <br />Parks and recreation 808,910 - - - <br />Total Expenditures 809,595 6,252 - 3,766 <br />Net Change in Fund Balances (660,195) 29,917 2,685 15,822 <br />Fund Balances, January 1 293,800 381,127 137,506 31,755 <br />Fund Balances, December 31 (366,395)$ 411,044$ 140,191$ 47,577$