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City of Lino Lakes <br />General Fund Budget to Actual (Unaudited) <br />For the Quarter Ended June 30, 2025 <br />(B) Most of these annual, formula-based intergovernmental revenues are received during the 3rd and 4th quarters. <br />(C) Favorable variance due to Police Other Revenues for the School Resource Officer reimbursement (January to June) and <br />Engineering/Planning Fees for development fees. <br />(D) Interest rates are favorable and surpassing budget expectations and Q2 2024 performance. <br />(E) Annual fees of $105K for (2025) financial ERP software (BS&A) and Annual Assessor Contract ($105K) <br /> were paid in first-half 2025. Unbudgeted professional services expense for finance operations support. <br />(F) Low level of activity in Q1 of 2025, as most Engineering activity year-to-date has been projects-related and/or developer <br /> paid activity. Open CD Specialist position for portion of year. Expense is approximately $3K less than Q2 of 2024. <br />(G) Under budget for Q1 2025 but comparable to prior year Q2 activity. Vacant Building Inspector position for portion of year. <br />Expense is approximately $4K less than Q2 of 2024. <br />(H) Favorable variances Temporary/Seasonal Wages, Utilities, and Contracted Services which are seasonal in nature (i.e. seasonal <br />workers, irrigation, portable restrooms, weed control, trail maintenance, etc.) and will be utilized throughout the Summer/Fall. <br />Page 53 of 228