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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, 2021 <br />225 231 233 234 <br />Drug <br />and Felony Affordable Lurton <br />Park Forfeiture Housing Park <br />Revenues <br />Taxes 60,418$ -$ -$ -$ <br />Special assessments - - - - <br />Licenses and permits 170,200 - - - <br />Intergovernmental 150,000 - - - <br />Charges for services - - - 25,095 <br />Fines and forfeitures - 157,471 - - <br />Investment earnings 287 (1,551) (334) (64) <br />Miscellaneous - - - 138 <br />Total Revenues 380,905 155,920 (334) 25,169 <br />Expenditures <br />Current <br />Public safety - 715 - - <br />Parks and recreation 31,925 - - 1,593 <br />Community development - - - - <br />Capital outlay <br />Parks and recreation 509,056 - - 22,850 <br />Total Expenditures 540,981 715 - 24,443 <br />Net Change in Fund Balances (160,076) 155,205 (334) 726 <br />Fund Balances, January 1 (366,395) 411,044 140,191 47,577 <br />Prior Period Adjustment - - - - <br />Fund Balances, December 31 (526,471)$ 566,249$ 139,857$ 48,303$ <br />DRAFT <br />100