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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2021
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services
<br />Other services and charges
<br />Contractual services
<br />Total mayor and city council
<br />Elections:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total elections
<br />Administration:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total administration
<br />Finance:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total finance
<br />Cable TV:
<br />Current:
<br />Personal services
<br />Contractual services
<br />Total cable tv
<br />Legal consultants:
<br />Current:
<br />Contractual services
<br />Engineering/planning:
<br />Current:
<br />Contractual services
<br />Capital outlay
<br />Total engineering/planning
<br />Statement 10
<br />Page 2 of 6
<br />Variance with
<br />Final Budget -
<br />2021 Actual Positive
<br />Budgeted Amounts Amounts (Negative)
<br />Original Final
<br />47,563
<br />47,563
<br />47,030
<br />533
<br />18,700
<br />21,200
<br />20,474
<br />726
<br />23,500
<br />23,500
<br />23,421
<br />79
<br />89,763
<br />92,263
<br />90,925
<br />1,338
<br />10,160
<br />10,160
<br />10,075
<br />85
<br />500
<br />500
<br />373
<br />127
<br />2,000
<br />2,000
<br />1,781
<br />219
<br />6,500
<br />4,500
<br />4,215
<br />285
<br />19,160
<br />17,160
<br />16,444
<br />716
<br />506,436
<br />519,936
<br />514,889
<br />5,047
<br />-
<br />-
<br />5
<br />(5)
<br />34,860
<br />18,860
<br />18,037
<br />823
<br />10,539
<br />10,539
<br />12,547
<br />(2,008)
<br />551,835
<br />549,335
<br />545,478
<br />3,857
<br />319,168
<br />319,168
<br />314,625
<br />4,543
<br />1,000
<br />1,000
<br />280
<br />720
<br />255,759
<br />256,759
<br />259,782
<br />(3,023)
<br />110,300
<br />92,300
<br />92,107
<br />193
<br />686,227
<br />669,227
<br />666,794
<br />2,433
<br />- (2) 2
<br />2,658 - -
<br />2,658 0 (2)
<br />2
<br />135,000 125,000 119,890 5,110
<br />107,160 107,160 111,129 (3,969)
<br />2,600 2,600 3,010 (410)
<br />109,760 109,760 114,139 (4,379)
<br />See accompanying notes to the required supplementary information.
<br />83
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