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City of Lino Lakes <br />General Fund Budget to Actual (Unaudited) <br />For the Quarter Ended September 30, 2023 <br />(3) Favorable variance due to Economic Development Intern vacancy and lodging tax remittance. August and September lodging tax <br />was remitted to the Twin Cities Gateway in Quarter 4 (timing difference). <br />(4) Favorable variance due to contracted services budget which is seasonal in nature. Projects in the 2023 budget included Chip Seal <br />Sunrise Park Parking Lots, North Pointe Pickle Ball Court Painting, and Trail Repair. Those projects were completed, but were not <br />paid until Quarter 4 (timing difference). <br />(5) Unfavorable variance due to the construction of the organics enclosure at Marshan Park. The enclosure was not a budgeted <br />expense, but $25K of the $30K total expense is covered by an Anoka County grant. <br />(6) Contingency does not get any expenditures coded to it, instead that budget is allocated to other line items with budget amendments <br />as needed. <br />74