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