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