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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 6 of 6
<br />For The Year Ended December 31, 2017
<br />Budgeted Amounts
<br />2017 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 101,684 101,684 101,579 105
<br />Supplies 200 200 34 166
<br />Other services and charges 16,250 16,250 10,792 5,458
<br />Contractual services 40,250 15,250 15,265 (15)
<br />Total planning and zoning commission 158,384 133,384 127,670 5,714
<br />Total community development 489,920 438,620 426,653 11,967
<br />Other:
<br />Contingency 50,000 - - -
<br />Total expenditures 9,705,758 9,554,999 9,243,507 311,492
<br />Revenues over (under) expenditures (269,917) 683,694 1,001,120 317,426
<br />Other financing sources (uses):
<br />Transfers in 317,717 439,373 439,373 -
<br />Transfers out (565,800) (879,152) (879,759) (607)
<br />Total other financing sources (uses)(248,083) (439,779) (440,386) (607)
<br />Net change in fund balance ($518,000) $243,915 560,734 $316,819
<br />Fund balance - January 1 6,256,191
<br />Fund balance - December 31 $6,816,925
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