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CITY OF LINO LAKES, MINNESOTA <br />REQUIRED SUPPLEMENTARY INFORMATION <br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND <br />For The Year Ended December 31, 2021 <br />Expenditures: (continued) <br />Planning and zoning commission: <br />Current: <br />Personal services <br />Supplies <br />Other services and charges <br />Contractual services <br />Total planning and zoning commission <br />Total community development <br />Other: <br />Contingency <br />Total expenditures <br />Revenues over (under) expenditures <br />Other financing sources (uses): <br />Transfers out <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />Statement 10 <br />Page 6 of 6 <br />Variance with <br />Final Budget - <br />2021 Actual Positive <br />Budgeted Amounts Amounts (Negative) <br />Original Final <br />113,598 <br />113,598 <br />113,369 <br />229 <br />200 <br />200 <br />159 <br />41 <br />16,250 <br />16,250 <br />13,446 <br />2,804 <br />38,000 <br />13,000 <br />7,731 <br />5,269 <br />168,048 <br />143,048 <br />134,705 <br />8,343 <br />511,712 <br />495,912 <br />481,333 <br />14,579 <br />75,000 - - - <br />10,593,287 10,520,660 10,340,233 180,427 <br />904,281 1,436,808 1,571,141 134,333 <br />(926,113) (951,113) (951,113) <br />($21,832) $485,695 620,028 $134,333 <br />7,527,722 <br />$8,147,750 <br />See accompanying notes to the required supplementary information. <br />87 <br />