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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2016
<br />Statement 11
<br />Page 2 of 6
<br />87
<br />Variance
<br />with Final
<br />Budget -
<br />2016 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services
<br />40,638
<br />40,638
<br />39,131
<br />1,507
<br />Other services and charges
<br />16,500
<br />13,800
<br />13,017
<br />783
<br />Contractual services
<br />16,500
<br />17,250
<br />17,139
<br />111
<br />Total mayor and city council
<br />73,638
<br />71,688
<br />69,287
<br />2,401
<br />Elections:
<br />Current:
<br />Personal services
<br />20,604
<br />20,604
<br />21,738
<br />(1,134)
<br />Supplies
<br />800
<br />800
<br />962
<br />(162)
<br />Other services and charges
<br />2,200
<br />2,200
<br />502
<br />1,698
<br />Contractual services
<br />300
<br />300
<br />727
<br />(427)
<br />Capital Outlay
<br />4,600
<br />4,600
<br />4,583
<br />17
<br />Total elections
<br />28,504
<br />28,504
<br />28,512
<br />(8)
<br />Administration:
<br />Current:
<br />Personal services
<br />484,235
<br />460,912
<br />432,492
<br />28,420
<br />Other services and charges
<br />26,360
<br />17,860
<br />11,961
<br />5,899
<br />Contractual services
<br />8,000
<br />23,000
<br />21,057
<br />1,943
<br />Total administration
<br />518,595
<br />501,772
<br />465,510
<br />36,262
<br />Finance:
<br />Current:
<br />Personal services
<br />273,590
<br />273,590
<br />289,955
<br />(16,365)
<br />Supplies
<br />900
<br />900
<br />856
<br />44
<br />Other services and charges
<br />146,720
<br />146,720
<br />115,721
<br />30,999
<br />Contractual services
<br />100,900
<br />100,900
<br />100,570
<br />330
<br />Total finance
<br />522,110
<br />522,110
<br />507,102
<br />15,008
<br />Cable TV:
<br />Current:
<br />Personal services
<br />2,340
<br />2,340
<br />2,364
<br />(24)
<br />Capital outlay
<br />500
<br />500
<br />-
<br />500
<br />Total cable TV
<br />2,840
<br />2,840
<br />2,364
<br />476
<br />Legal consultants:
<br />Current:
<br />Contractual services
<br />140,000
<br />140,000
<br />121,608
<br />18,392
<br />87
<br />
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