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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2024
<br />Statement 10
<br />Page 2 of 6
<br />Variance with
<br />Final Budget -
<br />2024 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Expenditures:
<br />General government:
<br />Mayor and city council:
<br />Current:
<br />Personal services
<br />52,734
<br />52,734
<br />52,584
<br />150
<br />Supplies
<br />-
<br />-
<br />19
<br />(19)
<br />Other services and charges
<br />30,390
<br />30,390
<br />25,788
<br />4,602
<br />Contractual services
<br />26,150
<br />26,150
<br />12,569
<br />13,581
<br />Total mayor and city council
<br />109,274
<br />109,274
<br />90,960
<br />18,314
<br />Administration:
<br />Current:
<br />Personal services
<br />644,984
<br />644,984
<br />595,416
<br />49,568
<br />Other services and charges
<br />34,980
<br />34,980
<br />35,773
<br />(793)
<br />Contractual services
<br />32,800
<br />32,800
<br />60,772
<br />(27,972)
<br />Total administration
<br />712,764
<br />712,764
<br />691,961
<br />20,803
<br />Elections:
<br />Current:
<br />Personal services
<br />41,300
<br />41,300
<br />73,967
<br />(32,667)
<br />Supplies
<br />1,000
<br />1,000
<br />2,025
<br />(1,025)
<br />Other services and charges
<br />200
<br />200
<br />504
<br />(304)
<br />Contractual services
<br />6,500
<br />6,500
<br />2,348
<br />4,152
<br />Total elections
<br />49,000
<br />49,000
<br />78,844
<br />(29,844)
<br />Charter commission:
<br />Current:
<br />Other services and charges
<br />8,920
<br />8,920
<br />167
<br />8,753
<br />Finance:
<br />Current:
<br />Personal services
<br />327,030
<br />327,030
<br />326,389
<br />641
<br />Supplies
<br />1,000
<br />1,000
<br />3,781
<br />(2,781)
<br />Other services and charges
<br />319,410
<br />319,410
<br />414,368
<br />(94,958)
<br />Contractual services
<br />101,400
<br />101,400
<br />101,665
<br />(265)
<br />Total finance
<br />748,840
<br />748,840
<br />846,203
<br />(97,363)
<br />Legal consultants:
<br />Current:
<br />Other services and charges
<br />138,000
<br />138,000
<br />174,203
<br />(36,203)
<br />Planning and zoning:
<br />Current:
<br />Personal services
<br />132,079
<br />132,079
<br />131,356
<br />723
<br />Other services and charges
<br />16,450
<br />16,450
<br />9,906
<br />6,544
<br />Contractual services
<br />33,000
<br />33,000
<br />8,874
<br />24,126
<br />Total planning and zoning commission
<br />181,529
<br />181,529
<br />150,136
<br />31,393
<br />See accompanying notes to the required supplementary information.
<br />89
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