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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, 2022
<br />Budgeted Amounts
<br />2022 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 50,083 50,083 49,536 547
<br />Supplies - - 20 (20)
<br />Other services and charges 18,700 33,700 31,867 1,833
<br />Contractual services 24,590 24,590 24,814 (224)
<br />Total mayor and city council 93,373 108,373 106,237 2,136
<br />Administration:
<br />Current:
<br />Personal services 604,702 614,102 606,976 7,126
<br />Supplies - - 11 (11)
<br />Other services and charges 35,360 35,360 31,558 3,802
<br />Contractual services 13,300 13,300 12,425 875
<br />Total administration 653,362 662,762 650,970 11,792
<br />Elections:
<br />Current:
<br />Personal services 26,250 30,750 30,551 199
<br />Supplies 1,000 1,000 1,006 (6)
<br />Other services and charges 800 800 392 408
<br />Contractual services 6,500 4,500 4,425 75
<br />Total elections 34,550 37,050 36,374 676
<br />Charter commission:
<br />Current:
<br />Other services and charges 7,463 200 191 9
<br />Finance:
<br />Current:
<br />Personal services 331,409 314,809 306,726 8,083
<br />Supplies 1,000 1,000 987 13
<br />Other services and charges 227,380 223,380 217,327 6,053
<br />Contractual services 93,900 96,400 96,179 221
<br />Total finance 653,689 635,589 621,219 14,370
<br />Legal consultants:
<br />Current:
<br />Contractual services 138,000 126,000 117,340 8,660
<br />Planning and zoning:
<br />Current:
<br />Personal services 118,666 118,666 118,416 250
<br />Supplies 200 200 - 200
<br />Other services and charges 16,250 10,250 8,201 2,049
<br />Contractual services 33,000 4,000 3,739 261
<br />Total planning and zoning commission 168,116 133,116 130,356 2,760
<br />See accompanying notes to the required supplementary information.
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