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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, 2017
<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 />2017 Actual Positive
<br />Amounts (Negative)
<br />101,684
<br />101,684
<br />101,579
<br />105
<br />200
<br />200
<br />34
<br />166
<br />16,250
<br />16,250
<br />10,792
<br />5,458
<br />40,250
<br />15,250
<br />15,265
<br />(15)
<br />158,384
<br />133,384
<br />127,670
<br />5,714
<br />489,920
<br />438,620
<br />426,653
<br />11,967
<br />50,000 - - -
<br />9,705,758 9,554,999 9,243,507 311,492
<br />(269,917) 683,694 1,001,120 317,426
<br />317,717 439,373 439,373 -
<br />(565,800) (879,152) (879,759) (607)
<br />(248,083) (439,779) (440,386) (607)
<br />($518,000) $243,915 560,734 $316,819
<br />6,256,191
<br />$6,816,925
<br />
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