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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 6 of 6
<br />For The Year Ended December 31, 2016
<br />Budgeted Amounts
<br />2016 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 91,628 91,628 95,438 (3,810)
<br />Supplies 200 200 - 200
<br />Other services and charges 14,150 14,150 12,353 1,797
<br />Contractual services 40,250 37,750 5,307 32,443
<br />Total planning and zoning commission 146,228 143,728 113,098 30,630
<br />Total community development 457,563 456,276 420,298 35,978
<br />Other:
<br />Contingency 125,500 - - -
<br />Total expenditures 9,336,994 9,019,606 8,904,178 115,428
<br />Revenues over (under) expenditures (361,584) 212,141 513,133 300,992
<br />Other financing sources (uses):
<br />Transfers in 478,084 478,084 488,084 10,000
<br />Transfers out (539,500) (690,225) (691,439) (1,214)
<br />Total other financing sources (uses) (61,416) (212,141) (203,355) 8,786
<br />Net change in fund balance ($423,000) $0 309,778 $309,778
<br />Fund balance - January 1 5,946,413
<br />Fund balance - December 31 $6,256,191
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