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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2013
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total community development
<br />Economic development:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total economic development
<br />Planning and zoning commission:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total planning and zoning commission
<br />Total community development
<br />Other :
<br />Contingency
<br />Total expenditures
<br />Revenue over expenditures
<br />Other financing sources (uses):
<br />Transfer in
<br />Transfer out
<br />Net increase (decrease) in fund balance
<br />Fund Balance - January 1
<br />Fund balance - December 31
<br />Statement 11
<br />Page 6 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 191,352
<br />$ 192,852
<br />$ 194,283 $
<br />(1,431)
<br />100
<br />100
<br />54
<br />46
<br />8,500
<br />8,500
<br />1,803
<br />6,697
<br />1,400
<br />1,400
<br />267
<br />1,133
<br />201,352
<br />202,852
<br />196,407
<br />6,445
<br />91,388
<br />49,388
<br />49,313
<br />75
<br />150
<br />150
<br />-
<br />150
<br />53,750
<br />68,750
<br />64,666
<br />4,084
<br />400
<br />400
<br />250
<br />150
<br />145,688
<br />118,688
<br />114,229
<br />4,459
<br />81,275
<br />78,275
<br />70,713
<br />7,562
<br />200
<br />200
<br />-
<br />200
<br />16,900
<br />11,900
<br />7,343
<br />4,557
<br />24,000
<br />19,000
<br />20,795
<br />(1,795)
<br />122,375
<br />109,375
<br />98,851
<br />10,524
<br />469,415
<br />430,915
<br />409,487
<br />21,428
<br />145,075
<br />147,975
<br />-
<br />147,975
<br />8,326,385
<br />8,326,385
<br />7,988,475
<br />337,910
<br />349,053
<br />435,053
<br />708,055
<br />273,002
<br />-
<br />-
<br />10,000
<br />10,000
<br />(515,000)
<br />(565,000)
<br />(565,789)
<br />(789)
<br />$ (165,947) $ (129,947)
<br />65
<br />152,266 $ 282,213
<br />5,233,817
<br />$ 5,386,083
<br />
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