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