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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, 2018
<br />Budgeted Amounts
<br />2018 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services 41,811 41,811 39,044 2,767
<br />Other services and charges 20,000 17,000 18,629 (1,629)
<br />Contractual services 17,500 17,500 17,433 67
<br />Total mayor and city council 79,311 76,311 75,106 1,205
<br />Elections:
<br />Current:
<br />Personal services 20,640 23,840 23,855 (15)
<br />Supplies 5,400 5,600 6,170 (570)
<br />Other services and charges 1,200 700 282 418
<br />Contractual services - 500 1,004 (504)
<br />Total elections 27,240 30,640 31,311 (671)
<br />Administration:
<br />Current:
<br />Personal services 483,610 464,949 455,995 8,954
<br />Other services and charges 20,360 18,360 23,609 (5,249)
<br />Contractual services 7,959 7,959 4,619 3,340
<br />Total administration 511,929 491,268 484,223 7,045
<br />Finance:
<br />Current:
<br />Personal services 336,633 338,847 336,133 2,714
<br />Supplies 1,000 1,000 776 224
<br />Other services and charges 202,500 195,500 182,542 12,958
<br />Contractual services 102,167 102,167 103,453 (1,286)
<br />Total finance 642,300 637,514 622,904 14,610
<br />Cable TV:
<br />Current:
<br />Personal services 2,500 2,500 2,728 (228)
<br />Legal consultants:
<br />Current:
<br />Contractual services 135,000 135,000 141,407 (6,407)
<br />Engineering/planning:
<br />Current:
<br />Contractual services 111,583 111,583 101,677 9,906
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