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CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />Year Ended December 31, 2006 <br />Statement 11 <br />Page 7 of 7 <br />2006 <br />Variance with <br />Original Final Final Budget <br />Budget Budget Actual Positive (Negative <br />Other financing sources (uses): <br />Transfer in $ 39,000 $ 39,000 $ - $ (39,000) <br />Transfer out (586,610) (586,610) (623,311) (36,701) <br />Total other financing sources (uses) (547,610) (547,610) (623,311) (75,701) <br />Net increase (decrease) in fund balance $ (18,000) $ (18,000) 41,426 $ 59,426 <br />Fund Balance - January 1 5,448,808 <br />Fund balance - December 31 $ 5,490,234 <br />61 <br />