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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 36,250 36,250 36,032 218
<br />Supplies 750 750 750 -
<br />Other services and charges 380 380 380 -
<br />Contractual services 10,000 10,000 11,986 (1,986)
<br />Capital outlay 5,000 5,000 5,028 (28)
<br />Total forestry 52,380 52,380 54,176 (1,796)
<br />Environmental:
<br />Current:
<br />Personal services 53,662 43,662 40,406 3,256
<br />Supplies 1,000 1,000 130 870
<br />Other services and charges 7,050 7,050 6,066 984
<br />Contractual services 1,200 1,200 33 1,167
<br />Total environmental 62,912 52,912 46,635 6,277
<br />Solid waste abatement:
<br />Current:
<br />Personal services 53,909 53,909 49,408 4,501
<br />Supplies - - 153 (153)
<br />Other services and charges 11,500 11,500 13,025 (1,525)
<br />Contractual services 6,000 6,000 18,816 (12,816)
<br />Capital outlay 8,500 8,500 - 8,500
<br />Total solid waste abatement 79,909 79,909 81,402 (1,493)
<br />Total conservation of natural resources 195,201 185,201 182,213 2,988
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services 200,548 200,548 194,773 5,775
<br />Supplies 100 100 29 71
<br />Other services and charges 8,150 8,150 8,707 (557)
<br />Contractual services 1,400 1,400 875 525
<br />Total community development 210,198 210,198 204,384 5,814
<br />Economic development:
<br />Current:
<br />Personal services 21,637 15,850 16,194 (344)
<br />Other services and charges 79,100 86,100 86,222 (122)
<br />Contractual services 400 400 400 -
<br />Total economic development 101,137 102,350 102,816 (466)
<br />90
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