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City of Lino Lakes <br />General Fund Budet to Actual (Unaudited) <br />For the Quarter Ended June 30, 2021 <br />(6) Salaries and fire stipends are driving the variance due to the number of fire calls and number of cross trained police <br />officers. In addition, turn-out gear has not yet been purchased. <br />(7) Variance due to an intern vacancy from January - April and accounts payable timing difference in contracted services <br />(April - June Recycling Saturday invoices have not yet been paid). <br />(8) Contracted services budget for boulevard trees will be spent in Quarter 3. <br />(9) Contingency does not get any expenditures coded to it, instead that budget is allocated to other line items with budget <br />amendments as needed. Operating transfers were booked in full in January 2021. <br />4