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1 1 <br />1 <br />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, 2009 <br />Statement 11 <br />Page 7 of 7 <br />2009 <br />Variance with <br />Final Budget <br />Original Final Positive <br />Budget Budget Actual (Negative) <br />Other financing sources (uses): <br />Transfer out $ (610,000) $ (524,196) $ (579,745) $ (55,549) <br />Net increase (decrease) in fund balance $ $ - (196,177) $ (196,177) <br />Fund Balance - January 1 5,584,141 <br />Fund balance - December 31 $ 5,387,964 <br />64 <br />