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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, 2017
<br />Statement 11
<br />Page 4 of 6
<br />Total public services 2,302,896 2,207,037 2,178,725 28,312
<br />89
<br />Variance
<br />with Final
<br />Budget -
<br />2017 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 />552,424
<br />565,979
<br />539,862
<br />26,117
<br />Supplies
<br />159,000
<br />166,097
<br />124,256
<br />41,841
<br />Other services and charges
<br />109,600
<br />109,600
<br />149,997
<br />(40,397)
<br />Contractual services
<br />198,000
<br />73,000
<br />95,822
<br />(22,822)
<br />Total streets
<br />1,019,024
<br />914,676
<br />909,937
<br />4,739
<br />Fleet:
<br />Current:
<br />Personal services
<br />118,315
<br />121,704
<br />121,627
<br />77
<br />Supplies
<br />194,000
<br />165,000
<br />139,794
<br />25,206
<br />Other services and charges
<br />62,427
<br />62,427
<br />59,779
<br />2,648
<br />Contractual services
<br />57,000
<br />57,000
<br />34,817
<br />22,183
<br />Total fleet
<br />431,742
<br />406,131
<br />356,017
<br />50,114
<br />Parks:
<br />Current:
<br />Personal services
<br />477,081
<br />483,081
<br />464,841
<br />18,240
<br />Supplies
<br />26,500
<br />26,500
<br />29,574
<br />(3,074)
<br />Other services and charges
<br />39,000
<br />54,000
<br />62,612
<br />(8,612)
<br />Contractual services
<br />55,700
<br />75,700
<br />107,713
<br />(32,013)
<br />Total parks
<br />598,281
<br />639,281
<br />664,740
<br />(25,459)
<br />Recreation:
<br />Current:
<br />Personal services
<br />234,199
<br />227,299
<br />226,836
<br />463
<br />Supplies
<br />2,500
<br />2,500
<br />2,756
<br />(256)
<br />Other services and charges
<br />16,150
<br />16,150
<br />18,001
<br />(1,851)
<br />Contractual services
<br />1,000
<br />1,000
<br />438
<br />562
<br />Total recreation
<br />253,849
<br />246,949
<br />248,031
<br />(1,082)
<br />Total public services 2,302,896 2,207,037 2,178,725 28,312
<br />89
<br />
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