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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - THE ROOKERY ACTIVITY CENTER
<br />For The Year Ended December 31, 2024
<br />Revenues:
<br />General property taxes
<br />Intergovernmental
<br />Charges for services
<br />Investment earnings
<br />Miscellaneous
<br />Total revenues
<br />Expenditures:
<br />Culture and recreation
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total expenditures
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />Statement 11
<br />Variance with
<br />Final Budget -
<br />2024 Actual Positive
<br />Budgeted Amounts Amounts (Negative)
<br />Original Final
<br />$500,000
<br />$500,000
<br />$500,000
<br />$ -
<br />-
<br />-
<br />8,825
<br />8,825
<br />1,366,820
<br />1,366,820
<br />1,277,687
<br />(89,133)
<br />-
<br />-
<br />4,581
<br />4,581
<br />95,100
<br />95,100
<br />77,939
<br />(17,161)
<br />1,961,920
<br />1,961,920
<br />1,869,032
<br />(92,888)
<br />1,291,354
<br />1,291,354
<br />1,133,649
<br />157,705
<br />98,862
<br />98,862
<br />78,630
<br />20,232
<br />307,108
<br />307,108
<br />367,672
<br />(60,564)
<br />253,330
<br />253,330
<br />206,658
<br />46,672
<br />1,950, 654
<br />1,950,654
<br />1,786,609
<br />164,045
<br />$11,266
<br />$11,266
<br />82,423
<br />$71,157
<br />(5,067)
<br />$77,356
<br />See accompanying notes to the required supplementary information.
<br />94
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