|
CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 6
<br />For The Year Ended December 31, 2019
<br />Budgeted Amounts
<br />2019 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 41,841 41,841 41,133 708
<br />Other services and charges 23,200 19,700 19,453 247
<br />Contractual services 17,500 17,500 18,061 (561)
<br />Total mayor and city council 82,541 79,041 78,647 394
<br />Elections:
<br />Current:
<br />Personal services 10,082 10,082 8,879 1,203
<br />Supplies 800 800 461 339
<br />Other services and charges 2,000 2,000 1,518 482
<br />Contractual services 500 - 4,741 (4,741)
<br />Capital outlay 4,800 4,800 - 4,800
<br />Total elections 18,182 17,682 15,599 2,083
<br />Administration:
<br />Current:
<br />Personal services 493,703 480,569 475,777 4,792
<br />Other services and charges 22,860 22,860 31,336 (8,476)
<br />Contractual services 7,959 7,959 6,514 1,445
<br />Total administration 524,522 511,388 513,627 (2,239)
<br />Finance:
<br />Current:
<br />Personal services 348,805 348,805 350,195 (1,390)
<br />Supplies 1,000 1,000 202 798
<br />Other services and charges 202,500 234,190 217,010 17,180
<br />Contractual services 106,167 106,167 106,999 (832)
<br />Total finance 658,472 690,162 674,406 15,756
<br />Cable TV:
<br />Current:
<br />Personal services 2,643 2,643 2,471 172
<br />Legal consultants:
<br />Current:
<br />Contractual services 125,000 125,000 132,227 (7,227)
<br />Engineering/planning:
<br />Current:
<br />Contractual services 112,760 112,760 103,307 9,453
<br />See accompanying notes to the required supplementary information.
<br />87
|