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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, 2020
<br />Budgeted Amounts
<br />2020 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 49,098 49,098 45,569 3,529
<br />Other services and charges 18,700 18,700 16,703 1,997
<br />Contractual services 23,000 23,000 20,299 2,701
<br />Total mayor and city council 90,798 90,798 82,571 8,227
<br />Elections:
<br />Current:
<br />Personal services 43,250 46,750 46,691 59
<br />Supplies 1,600 1,600 1,104 496
<br />Other services and charges 800 800 483 317
<br />Contractual services - - 1,048 (1,048)
<br />Capital outlay 4,800 4,800 4,677 123
<br />Total elections 50,450 53,950 54,003 (53)
<br />Administration:
<br />Current:
<br />Personal services 509,894 545,894 533,573 12,321
<br />Supplies - - 24 (24)
<br />Other services and charges 25,860 70,860 77,992 (7,132)
<br />Contractual services 10,539 10,539 13,891 (3,352)
<br />Total administration 546,293 627,293 625,480 1,813
<br />Finance:
<br />Current:
<br />Personal services 330,468 272,468 269,674 2,794
<br />Supplies 1,000 1,000 467 533
<br />Other services and charges 240,955 253,955 250,198 3,757
<br />Contractual services 106,167 106,167 109,851 (3,684)
<br />Total finance 678,590 633,590 630,190 3,400
<br />Cable TV:
<br />Current:
<br />Personal services 2,658 2,658 649 2,009
<br />Contractual services - - 620 (620)
<br />Total cable tv 2,658 2,658 1,269 1,389
<br />Legal consultants:
<br />Current:
<br />Contractual services 130,000 130,000 119,360 10,640
<br />Engineering/planning:
<br />Current:
<br />Contractual services 111,160 111,160 110,152 1,008
<br />See accompanying notes to the required supplementary information.
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