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<br /> I <br /> CITY OF ELK RIVER, MINNESOTA I <br />SUBCOMBINING STATEMENT OF REVENUE, EXPENDITURES <br /> AND CHANGES IN FUND BALANCES <br /> NONMAJOR SPECIAL REVENUE FUNDS I <br /> YEAR ENDED DECEMBER 31, 2004 <br /> Emergency/ Government Drug Severance I <br /> Insurance Buildings Forfeiture Pay <br /> Reserve Reserve Reserve Reserve I <br />REVENUES <br />General property taxes $ $ $ $ <br />Intergovernmental revenue I <br />Charges for services <br />Fines and forfeits 11,524 <br />Interest 7,206 27,156 151 2,348 I <br />Miscellaneous <br />Landfill host fee 538,668 <br />Other 30,353 68,417 I <br />Total revenues 37,559 634,241 11,675 2,348 <br />EXPENDITURES I <br />Current: <br />General government 38,373 <br />Public safety 3,067 I <br />Public works <br />Culture and recreation <br />Economic development I <br />Capital outlay: <br />General government <br />Public safety <br />Culture and recreation I <br />Total expenditures 38,373 3,067 <br />Revenues over (under) expenditures (814) 634,241 8,608 2,348 I <br />OTHER FINANCING SOURCES (USES) <br />Transfers in I <br />Transfers out (1,186,178) (6,919) <br />Sale of capital assets <br />Total other financing sources (uses) (1,186,178) (6,919) I <br />Net change in fund balances (814) (551,937) 1,689 2,348 <br />Fund balances - January I 592,842 1,793,041 9,114 179,203 I <br />Fund balances - December 31 $ 592,028 $ 1,241,104 $ 10,803 $ 181,551 I <br /> I <br /> 60 I <br /> <br />