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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 6
<br />For The Year Ended December 31, 2016
<br />Budgeted Amounts
<br />2016 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services 40,638 40,638 39,131 1,507
<br />Other services and charges 16,500 13,800 13,017 783
<br />Contractual services 16,500 17,250 17,139 111
<br />Total mayor and city council 73,638 71,688 69,287 2,401
<br />Elections:
<br />Current:
<br />Personal services 20,604 20,604 21,738 (1,134)
<br />Supplies 800 800 962 (162)
<br />Other services and charges 2,200 2,200 502 1,698
<br />Contractual services 300 300 727 (427)
<br />Capital Outlay 4,600 4,600 4,583 17
<br />Total elections 28,504 28,504 28,512 (8)
<br />Administration:
<br />Current:
<br />Personal services 484,235 460,912 432,492 28,420
<br />Other services and charges 26,360 17,860 11,961 5,899
<br />Contractual services 8,000 23,000 21,057 1,943
<br />Total administration 518,595 501,772 465,510 36,262
<br />Finance:
<br />Current:
<br />Personal services 273,590 273,590 289,955 (16,365)
<br />Supplies 900 900 856 44
<br />Other services and charges 146,720 146,720 115,721 30,999
<br />Contractual services 100,900 100,900 100,570 330
<br />Total finance 522,110 522,110 507,102 15,008
<br />Cable TV:
<br />Current:
<br />Personal services 2,340 2,340 2,364 (24)
<br />Capital outlay 500 500 - 500
<br />Total cable TV 2,840 2,840 2,364 476
<br />Legal consultants:
<br />Current:
<br />Contractual services 140,000 140,000 121,608 18,392
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