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CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES <br />AND CHANGES IN FUND BALANCE <br />YEAR ENDED DECEMBER 31, 2000 <br />(With comparative totals for the year ended December 31, 1999) <br />REVENUE <br />General property taxes <br />Intergovernmental <br />Federal <br />Grant <br />State <br />Property tax credits <br />Grant <br />County <br />Grant <br />Charges for services <br />Other revenue <br />Interest income <br />Landfill surcharge <br />Park dedication fees <br />Sale of fixed assets <br />Miscellaneous <br />TOTAL REVENUE <br />EXPENDITURES <br />Current: <br />General government <br />Public safety <br />Public works <br />Culture and recreation <br />Health and sanitation <br />Community development <br />Capital outlay <br />TOTAL EXPENDITURES <br />EXCESS REVENUE (EXPENDITURES) <br />OTHER FINANCING SOURCES (USES) <br />Operating transfers in <br />Operating transfers out <br />TOTAL OTHER FINANCING <br />SOURCES (USES) <br />EXCESS REVENUE AND OTHER <br />SOURCES OVER (UNDER) <br />EXPENDITURES AND OTHER USES <br />FUND BALANCE, JANUARY 1 <br />FUND BALANCE, DECEMBER 31 <br />Emergency/ Government Drug <br />Insurance Buildings Street Forfeiture <br />Reserve Reserve Improvement Reserve <br />30,432 91,242 58,361 2,393 <br />- 563,682 229,073 - <br />40,860 1,800 - 18,058 <br />71,292 656,724 287,434 20,451 <br />31,871 - <br />- - - 31,662 <br />10,428 - <br />31,871 - 10,428 31,662 <br />39,421 656,724 277,006 (11,211) <br />39,421 <br />656,724 <br />277,006 <br />(11,211) <br />502,753 <br />1,130,454 <br />782,372 <br />46,662 <br />$ 542,174 <br />$1,787,178 <br />51,059,378 <br />$ 35,451 <br />Em <br />