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