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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, 2019
<br />Budgeted Amounts
<br />2019 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 107,970 107,970 108,059 (89)
<br />Supplies 200 200 186 14
<br />Other services and charges 16,250 16,250 10,551 5,699
<br />Contractual services 38,000 13,000 5,297 7,703
<br />Total planning and zoning commission 162,420 137,420 124,093 13,327
<br />Total community development 495,286 469,499 453,056 16,443
<br />Other:
<br />Contingency 75,000 - - -
<br />Total expenditures 10,079,316 10,805,647 10,636,712 168,935
<br />Revenues over (under) expenditures 300,227 (400,834) (117,728) 283,106
<br />Other financing sources (uses):
<br />Insurance recovery - 711,854 711,854 -
<br />Transfers in - 256,480 256,480 -
<br />Transfers out (895,000) (943,145) (943,553)(408)
<br />Total other financing sources (uses)(895,000) 25,189 24,781 (408)
<br />Net change in fund balance ($594,773) ($375,645) (92,947) $282,698
<br />Fund balance - January 1 6,886,142
<br />Fund balance - December 31 $6,793,195
<br />See accompanying notes to the required supplementary information.
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