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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, 2024
<br />Budgeted Amounts
<br />2024 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 52,734 52,734 52,584 150
<br />Supplies - - 19 (19)
<br />Other services and charges 30,390 30,390 25,788 4,602
<br />Contractual services 26,150 26,150 12,569 13,581
<br />Total mayor and city council 109,274 109,274 90,960 18,314
<br />Administration:
<br />Current:
<br />Personal services 644,984 644,984 595,416 49,568
<br />Other services and charges 34,980 34,980 35,773 (793)
<br />Contractual services 32,800 32,800 60,772 (27,972)
<br />Total administration 712,764 712,764 691,961 20,803
<br />Elections:
<br />Current:
<br />Personal services 41,300 41,300 73,967 (32,667)
<br />Supplies 1,000 1,000 2,025 (1,025)
<br />Other services and charges 200 200 504 (304)
<br />Contractual services 6,500 6,500 2,348 4,152
<br />Total elections 49,000 49,000 78,844 (29,844)
<br />Charter commission:
<br />Current:
<br />Other services and charges 8,920 8,920 167 8,753
<br />Finance:
<br />Current:
<br />Personal services 327,030 327,030 326,389 641
<br />Supplies 1,000 1,000 3,781 (2,781)
<br />Other services and charges 319,410 319,410 414,368 (94,958)
<br />Contractual services 101,400 101,400 101,665 (265)
<br />Total finance 748,840 748,840 846,203 (97,363)
<br />Legal consultants:
<br />Current:
<br />Other services and charges 138,000 138,000 174,203 (36,203)
<br />Planning and zoning:
<br />Current:
<br />Personal services 132,079 132,079 131,356 723
<br />Other services and charges 16,450 16,450 9,906 6,544
<br />Contractual services 33,000 33,000 8,874 24,126
<br />Total planning and zoning commission 181,529 181,529 150,136 31,393
<br />See accompanying notes to the required supplementary information.
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<br />Page 125 of 353
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