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IV-43CITY OF LINO LAKES, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE -GENERAL FUND For The Year Ended December 31, 2018 Expenditures: ( continued) Conservation of natural resources: Forestry: Current: Personal services Supplies Other services and charges Contractusl services Total forestry Environmental: Current: Personal services Supplies Other services and charges Contractual services Total environmental Solid waste abatement: Current: Personal services Supplies Other services and charges Contractual services Total solid waste abatement Total conservation of natural resources Community development: Community development: Current: Personal services Supplies Other services and charges Contractual services Total community development Economic development: Current: Personal services Other services and charges Contractual services Total economic development Bud~ Amounts Ori.&!!!!!..._ Final 37,153 37,408 2,950 2,950 380 380 20,000 20,000 60,483 60738 51,413 51,663 1,000 700 8,950 8,450 1,100 1100 62,463 61,913 54,561 54,776 1,400 1,400 14,700 14,700 16,500 16,500 ~ 87,376 210,!QZ_ 210,027 203,861 204,110 JOO JOO 7,900 7,900 900 900 212,761 213,010 21,627 14,627 90,500 85,500 700 700 112~ 100,827 Variance with Final Budget -2018Actual Positive Amounts Q:!el!!!!ve) 37,177 231 2,859 91 354 26 20,287 (287) 60,677 61 47,181 4,482 221 479 5,176 3,274 931 169 53,509 8,404 52,255 2,521 2,239 (839) 8,659 6,041 21,687 (5,187) 84,840 2536 199,026 11,001 204,532 (422) 49 51 5,627 2,273 625 275 210,833 2177 13,277 1,350 90,298 (4,798) 695 5 104,270 (3,443) CITY OF LINO LAKES, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE -GENERAL FUND For The Year Ended December 31, 2018 Expenditures: ( continued) Planning and zoning commission: Current: Personal services Supplies Other services and charges Contractual services Total planning and zoning commission Total community development Other: Contingency Total expenditures Revenues over (under) expenditures Other financing sources (uses): Transfers out Total other financing sources (uses) Net change in fund balance Fund balance -January I Fund balance -December 31 Bu!!J!eted Amounts Ori.ll!.nal Final 104,693 105,402 200 200 16,250 16,250 38,000 13,000 159,143 134,852 484,731 448,689 100,000 9,728,131 9,412,562 492,900 1,260,612 0,217,900) (1,292,900) 0,217,900) (1,292,900) ($725,000) ($32,288) Variance with Final Budget -2018 Actual Positive Amounts Q:!•ll!!!!ve) 105,516 (114) 30 170 11,991 4,259 19279 (6,279) 136,816 (1,964) 451,919 (3,230) 9,407,343 5,219 1,362,729 ---1Qbll7 0,293,512) (612) 0,293,512) (612) 69,217 $101,505 6,816,925 $6,886,142
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