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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, 2023
<br />Budgeted Amounts
<br />2023 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 49,720 49,720 49,585 135
<br />Other services and charges 29,175 23,675 23,104 571
<br />Contractual services 25,260 25,260 25,264 (4)
<br />Total mayor and city council 104,155 98,655 97,953 702
<br />Administration:
<br />Current:
<br />Personal services 614,732 499,357 494,462 4,895
<br />Other services and charges 34,980 38,480 34,095 4,385
<br />Contractual services 32,800 32,800 32,705 95
<br />Total administration 682,512 570,637 561,262 9,375
<br />Elections:
<br />Current:
<br />Personal services 11,250 8,250 8,264 (14)
<br />Supplies 1,000 1,000 163 837
<br />Other services and charges 2,000 500 2,249 (1,749)
<br />Contractual services 6,500 5,000 4,708 292
<br />Total elections 20,750 14,750 15,384 (634)
<br />Charter commission:
<br />Current:
<br />Other services and charges 7,463 926 668 258
<br />Finance:
<br />Current:
<br />Personal services 304,802 293,972 292,953 1,019
<br />Supplies 1,000 1,000 289 711
<br />Other services and charges 279,380 274,880 276,184 (1,304)
<br />Contractual services 101,400 98,400 98,237 163
<br />Total finance 686,582 668,252 667,663 589
<br />Legal consultants:
<br />Current:
<br />Other services and charges 138,000 208,000 189,797 18,203
<br />Planning and zoning:
<br />Current:
<br />Personal services 124,761 126,181 125,820 361
<br />Supplies 200 200 - 200
<br />Other services and charges 16,250 16,250 13,649 2,601
<br />Contractual services 33,000 8,000 7,300 700
<br />Total planning and zoning commission 174,211 150,631 146,769 3,862
<br />See accompanying notes to the required supplementary information.
<br />83
<br />90
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