|
CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 of 6
<br />For The Year Ended December 31, 2016
<br />Budgeted Amounts
<br />2016 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Public services:
<br />Streets:
<br />Current:
<br />Personal services 540,201 538,201 534,749 3,452
<br />Supplies 159,000 152,000 173,457 (21,457)
<br />Other services and charges 109,600 107,600 110,550 (2,950)
<br />Contractual services 198,000 77,275 55,860 21,415
<br />Total streets 1,006,801 875,076 874,616 460
<br />Fleet:
<br />Current:
<br />Personal services 113,983 113,983 114,930 (947)
<br />Supplies 234,000 203,000 156,889 46,111
<br />Other services and charges 66,880 53,380 44,903 8,477
<br />Contractual services 32,000 77,000 97,413 (20,413)
<br />Capital outlay - - 259 (259)
<br />Total fleet 446,863 447,363 414,394 32,969
<br />Parks:
<br />Current:
<br />Personal services 464,769 464,769 468,933 (4,164)
<br />Supplies 26,500 26,500 31,126 (4,626)
<br />Other services and charges 40,650 35,650 54,418 (18,768)
<br />Contractual services 55,700 55,700 27,917 27,783
<br />Total parks 587,619 582,619 582,394 225
<br />Recreation:
<br />Current:
<br />Personal services 212,327 212,327 204,022 8,305
<br />Supplies 2,500 2,500 656 1,844
<br />Other services and charges 14,750 13,950 18,070 (4,120)
<br />Contractual services 400 400 860 (460)
<br />Total recreation 229,977 229,177 223,608 5,569
<br />Total public services 2,271,260 2,134,235 2,095,012 39,223
<br />89
|