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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 6
<br />For The Year Ended December 31, 2017
<br />Budgeted Amounts
<br />2017 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services 43,733 43,733 38,966 4,767
<br />Other services and charges 18,000 18,500 19,541 (1,041)
<br />Contractual services 17,500 17,500 17,265 235
<br />Total mayor and city council 79,233 79,733 75,772 3,961
<br />Elections:
<br />Current:
<br />Personal services 10,130 10,130 8,685 1,445
<br />Supplies 800 800 257 543
<br />Other services and charges 1,200 1,200 1,923 (723)
<br />Contractual services - - 382 (382)
<br />Capital outlay 4,600 4,600 4,685 (85)
<br />Total elections 16,730 16,730 15,932 798
<br />Administration:
<br />Current:
<br />Personal services 472,255 455,255 447,735 7,520
<br />Other services and charges 21,860 21,860 18,450 3,410
<br />Contractual services 10,500 10,500 9,481 1,019
<br />Total administration 504,615 487,615 475,666 11,949
<br />Finance:
<br />Current:
<br />Personal services 317,635 320,835 319,495 1,340
<br />Supplies 1,000 1,000 246 754
<br />Other services and charges 207,088 207,088 181,219 25,869
<br />Contractual services 101,067 101,067 101,932 (865)
<br />Total finance 626,790 629,990 602,892 27,098
<br />Cable TV:
<br />Current:
<br />Personal services 2,340 2,340 2,477 (137)
<br />Capital outlay 500 500 - 500
<br />Total cable TV 2,840 2,840 2,477 363
<br />Legal consultants:
<br />Current:
<br />Contractual services 140,000 120,000 111,902 8,098
<br />87
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