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IV-41CITY OF LINO LAKES, MINNESOTA CITY OF LINO LAKES, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE -GENERAL FUND BUDGETARY COMPARISON SCHEDULE-GENERAL FUND For The Year Ended December 31, 2018 For The Year Ended December 31, 2018 Variance with Variance with Final Budget -Final Budget -2018 Actual Positive 2018 Actual Positive Bgeted Amounts Amounts ~·eve) Budgeted Amounts Amounts ~·eve) Ori!!!!!!! Final Ori!!!!!!! Final Revenues: Expenditures: General propery taxes: General government: Current and delinquent $8,205,859 $7,132,701 $7,018,912 ($113,789) Mayor and city council: Fiscal disparities 1,058,158 1,126,142 67,984 Current: Excess tax increments IJ53 1,253 Personal services 41,811 41,811 39,044 2,767 Total general property taxes 8,205,859 8,190,859 81146,307 (44,552) Other services and charges 20,000 17,000 18,629 (1,629) Licenses and pennits: Contractual services 17,500 17,500 17 433 67 Business 130,515 149,515 163,235 13,720 Total mayor and city council 79,311 76,311 75,106 1,205 Non-business 556,532 l,035J53 1,096,811 61,558 Elections: Total licenses and pennits 687047 1,184,768 1,260,046 75,278 Current: Intergovernmental: Personal services 20,640 23,840 23,855 (15) State: Supplies 5,400 5,600 6,170 (570) Police state aid 224,660 254,660 256,885 2,225 Other services and charges 1,200 700 282 418 OTSgrant 74,546 14,000 14,395 395 Contractual services 500 1,004 (504) MSA maintenance 240,000 260,000 261,197 1,197 Total elections 27,240 30640 31,311 (671) Other 19,000 19,000 28,673 9,673 Administration: County solid waste grant 87,161 87,161 90,843 3 682 Current: Total intergovernmental 645 367 634,821 651,993 17,172 Personal services 483,610 464,949 455,995 8,954 Special assessments 9,000 4000 1,777 (2,223) Other services and charges 20,360 18,360 23,609 (5,249) Charges for services: Contractual services 7,959 7,959 4,619 3J40 General government 15,571 22,071 16,860 (5,211) Total administration 511,929 491,268 484,223 7045 Engineering and planning fees 15,000 27,000 37,065 10,065 Finance: Public safety 201,200 191,200 193,672 2,472 Current: Public services 16,500 11,000 14,525 3,525 Personal services 336,633 338,847 336,133 2,714 Investment management charge to other ftmds 50000 50,000 55 000 5 000 Supplies 1,000 1,000 776 224 Total charges for services 298,271 301,271 317,122 15 851 Other services and charges 202,500 195,500 182,542 12,958 Fines and forfeits 134,132 120,600 114 991 (5,609) Contractual services 102,167 102,167 103,453 (1,286) Investment earnings 30,000 30,000 75,880 45,880 Total finance 642,300 637,514 622,904 14,610 Miscellaneous: Cable TV: Gas franchise fees 50,000 50,000 56,422 6,422 Current: Building lease revenue 102,848 102,848 105,133 2,285 Personal services 2500 2,500 2,728 (228) Reftmds and reimbursements 50,000 50,000 31,153 (18,847) Legal consultants: Donations 5,000 500 500 Current: Other 3,507 3 507 8748 5,241 Contractual services 135,000 135,000 141,407 (6,407) Total miscellaneous 211~ 206,855 201,956 (4,899) Engineering/planning: Current: Total revenues 10,221,031 10,673,174 10,770,072 96,898 Contractual services 111,583 111,583 101677 ___ 9,906
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