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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, 2021
<br />Budgeted Amounts
<br />2021 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 47,563 47,563 47,030 533
<br />Other services and charges 18,700 21,200 20,474 726
<br />Contractual services 23,500 23,500 23,421 79
<br />Total mayor and city council 89,763 92,263 90,925 1,338
<br />Elections:
<br />Current:
<br />Personal services 10,160 10,160 10,075 85
<br />Supplies 500 500 373 127
<br />Other services and charges 2,000 2,000 1,781 219
<br />Contractual services 6,500 4,500 4,215 285
<br />Total elections 19,160 17,160 16,444 716
<br />Administration:
<br />Current:
<br />Personal services 506,436 519,936 514,889 5,047
<br />Supplies - - 5 (5)
<br />Other services and charges 34,860 18,860 18,037 823
<br />Contractual services 10,539 10,539 12,547 (2,008)
<br />Total administration 551,835 549,335 545,478 3,857
<br />Finance:
<br />Current:
<br />Personal services 319,168 319,168 314,625 4,543
<br />Supplies 1,000 1,000 280 720
<br />Other services and charges 255,759 256,759 259,782 (3,023)
<br />Contractual services 110,300 92,300 92,107 193
<br />Total finance 686,227 669,227 666,794 2,433
<br />Cable TV:
<br />Current:
<br />Personal services - - (2)2
<br />Contractual services 2,658 - - -
<br />Total cable tv 2,658 0 (2)2
<br />Legal consultants:
<br />Current:
<br />Contractual services 135,000 125,000 119,890 5,110
<br />Engineering/planning:
<br />Current:
<br />Contractual services 107,160 107,160 111,129 (3,969)
<br />Capital outlay 2,600 2,600 3,010 (410)
<br />Total engineering/planning 109,760 109,760 114,139 (4,379)
<br />See accompanying notes to the required supplementary information.
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