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City of Lino Lakes <br />General Fund Budet to Actual (Unaudited) <br />For the Quarter Ended September 30, 2021 <br />(4) Interest earnings and unrealized gain/loss on investments are booked together. Due to rising interest rates unrealized losses <br />are greater than interest earnings. <br />(5) Under budget in contracted services for zoning ordinance updates and consultant services for small area plans. <br />(6) Variance due to accounts payable timing difference (invoices for August & September engineering services have not yet been <br />received). <br />(7) 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 received. <br />(8) Variance due to an intern vacancy from January - April and no annual Recycling or Earth Day events in 2021. <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