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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, 2024 <br />Expenditures: (continued) <br />Other: <br />Contingency <br />Total expenditures <br />Revenues over (under) expenditures <br />Other financing sources (uses): <br />Transfers in <br />Transfers out <br />Proceeds from sale of capital assets <br />Total other financing sources (uses) <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 />2024 Actual <br />Positive <br />Budgeted <br />Amounts <br />Amounts <br />(Negative) <br />Original <br />Final <br />79,247 <br />79,247 <br />- <br />79,247 <br />13,018,968 <br />13,018,968 <br />12,489,094 <br />529,874 <br />(20,000) <br />(20,000) <br />1,237,087 <br />1,257,087 <br />20,000 <br />20,000 <br />20,000 <br />- <br />(150,000) <br />(150,000) <br />(286,590) <br />(136,590) <br />- <br />- <br />2,040 <br />2,040 <br />(130,000) <br />(130,000) <br />(264,550) <br />(134,550) <br />($150,000) ($150,000) 972,537 $1,122,537 <br />8,583,880 <br />$9,556,417 <br />See accompanying notes to the required supplementary information. <br />93 <br />