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City of Lino Lakes <br />General Fund Budget to Actual (Unaudited) <br />For the Quarter Ended March 31, 2024 <br />(3) Unfavorable variance due to Building Insurance paid through August 2024 partially offset with a favorable variance in electricity. <br />(4) Favorable variance due to Temporaries, Utilities, and Contracted Services which are seasonal in nature (i.e. seasonal workers, <br />irrigation, portable restrooms, weed control, trail maintenance, etc.) and will be utilized throughout the Summer/Fall. <br />(5) Budgeted transfers are recorded in full each January slightly offset by a favorable contingency variance. Contingency does not <br />get any expenditures coded to it, instead that budget is allocated to other line items with budget amendments as needed. <br />64