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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, 2018
<br />Budgeted Amounts
<br />2018 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 104,693 105,402 105,516 (114)
<br />Supplies 200 200 30 170
<br />Other services and charges 16,250 16,250 11,991 4,259
<br />Contractual services 38,000 13,000 19,279 (6,279)
<br />Total planning and zoning commission 159,143 134,852 136,816 (1,964)
<br />Total community development 484,731 448,689 451,919 (3,230)
<br />Other:
<br />Contingency 100,000 - - -
<br />Total expenditures 9,728,131 9,412,562 9,407,343 5,219
<br />Revenues over (under) expenditures 492,900 1,260,612 1,362,729 102,117
<br />Other financing sources (uses):
<br />Transfers out (1,217,900) (1,292,900) (1,293,512)(612)
<br />Total other financing sources (uses)(1,217,900) (1,292,900) (1,293,512)(612)
<br />Net change in fund balance ($725,000) ($32,288) 69,217 $101,505
<br />Fund balance - January 1 6,816,925
<br />Fund balance - December 31 $6,886,142
<br />93
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