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CITY OF LINO LAKES, MINNESOTA Statement 11 <br />GENERAL FUND Page 7 of 7 <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />Year Ended December 31, 2007 <br />2007 <br />Variance with <br />Original Final Final Budget <br />Budget Budget Actual Positive (Negative <br />— Other financing sources (uses): <br />Transfer in $ 34,200 $ 34,200 $ 34,200 $ - <br />Transfer out (730,000) (730,000) (826,127) (96,127) <br />Total other financing sources (uses) (695,800) (695,800) (791,927) (96,127) <br />Net increase (decrease) in fund balance $ $ - 47,797 $ 47,797 <br />Fund Balance - January 1 5,490,234 <br />Fund balance - December 31 $ 5,538,031 <br />WNW <br />60 <br />