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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 6 of 6
<br />For The Year Ended December 31, 2020
<br />Budgeted Amounts
<br />2020 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 110,105 110,105 111,058 (953)
<br />Supplies 200 200 - 200
<br />Other services and charges 16,250 16,250 10,361 5,889
<br />Contractual services 38,000 13,000 9,656 3,344
<br />Total planning and zoning commission 164,555 139,555 131,075 8,480
<br />Total community development 502,912 438,812 401,523 37,289
<br />Other:
<br />Contingency 75,000 - - -
<br />Total expenditures 10,267,170 9,723,912 9,311,112 413,420
<br />Revenues over (under) expenditures 348,000 716,500 1,286,027 570,147
<br />Other financing sources (uses):
<br />Transfers in 380,000 380,000 380,000 -
<br />Transfers out (928,000) (931,500) (931,500) -
<br />Total other financing sources (uses)(548,000) (551,500) (551,500)0
<br />Net change in fund balance ($200,000) $165,000 734,527 $570,147
<br />Fund balance - January 1 6,793,195
<br />Fund balance - December 31 $7,527,722
<br />See accompanying notes to the required supplementary information.
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