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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, 2021 <br />Budgeted Amounts <br />2021 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 113,598 113,598 113,369 229 <br />Supplies 200 200 159 41 <br />Other services and charges 16,250 16,250 13,446 2,804 <br />Contractual services 38,000 13,000 7,731 5,269 <br />Total planning and zoning commission 168,048 143,048 134,705 8,343 <br />Total community development 511,712 495,912 481,333 14,579 <br />Other: <br />Contingency 75,000 - - - <br />Total expenditures 10,593,287 10,520,660 10,340,233 180,427 <br />Revenues over (under) expenditures 904,281 1,436,808 1,571,141 134,333 <br />Other financing sources (uses): <br />Transfers out (926,113) (951,113) (951,113) - <br />Net change in fund balance ($21,832) $485,695 620,028 $134,333 <br />Fund balance - January 1 7,527,722 <br />Fund balance - December 31 $8,147,750 <br />See accompanying notes to the required supplementary information. <br />87