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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, 2017
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services
<br />Other services and charges
<br />Contractual services
<br />Total mayor and city council
<br />Elections:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total elections
<br />Administration:
<br />Current:
<br />Personal services
<br />Other services and charges
<br />Contractual services
<br />Total administration
<br />Finance:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total finance
<br />Cable TV:
<br />Current:
<br />Personal services
<br />Capital outlay
<br />Total cable TV
<br />Legal consultants:
<br />Current:
<br />Contractual services
<br />87
<br />Statement 11
<br />Page 2 of 6
<br />Variance
<br />with Final
<br />Budget -
<br />2017 Actual Positive
<br />Budgeted Amounts Amounts (Negative)
<br />Original Final
<br />43,733
<br />43,733
<br />38,966
<br />4,767
<br />18,000
<br />18,500
<br />19,541
<br />(1,041)
<br />17,500
<br />17,500
<br />17,265
<br />235
<br />79,233
<br />79,733
<br />75,772
<br />3,961
<br />10,130
<br />10,130
<br />8,685
<br />1,445
<br />800
<br />800
<br />257
<br />543
<br />1,200
<br />1,200
<br />1,923
<br />(723)
<br />-
<br />-
<br />382
<br />(382)
<br />4,600
<br />4,600
<br />4,685
<br />(85)
<br />16,730
<br />16,730
<br />15,932
<br />798
<br />472,255
<br />455,255
<br />447,735
<br />7,520
<br />21,860
<br />21,860
<br />18,450
<br />3,410
<br />10,500
<br />10,500
<br />9,481
<br />1,019
<br />504,615
<br />487,615
<br />475,666
<br />11,949
<br />317,635
<br />320,835
<br />319,495
<br />1,340
<br />1,000
<br />1,000
<br />246
<br />754
<br />207,088
<br />207,088
<br />181,219
<br />25,869
<br />101,067
<br />101,067
<br />101,932
<br />(865)
<br />626,790
<br />629,990
<br />602,892
<br />27,098
<br />2,340
<br />2,340
<br />2,477
<br />(137)
<br />500
<br />500
<br />-
<br />500
<br />2,840
<br />2,840
<br />2,477
<br />363
<br />140,000
<br />120,000 111,902 8,098
<br />
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