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