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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 5 of 6
<br />Total conservation of natural resources
<br />237,752
<br />230,752
<br />191,639
<br />Variance
<br />Community development:
<br />with Final
<br />Community development:
<br />Budget -
<br />Current:
<br />2017 Actual
<br />Positive
<br />Personal services
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />969
<br />Original
<br />Final
<br />100
<br />41
<br />Expenditures: (continued)
<br />Other services and charges
<br />8,150
<br />11,650
<br />11,732
<br />Conservation of natural resources:
<br />Contractual services
<br />900
<br />900
<br />905
<br />Forestry:
<br />Total community development
<br />219,419
<br />196,119
<br />195,178
<br />Current:
<br />Economic development:
<br />Personal services
<br />37,457
<br />37,457
<br />36,540
<br />917
<br />Supplies
<br />4,350
<br />4,350
<br />5,276
<br />(926)
<br />Other services and charges
<br />380
<br />380
<br />352
<br />28
<br />Contractual services
<br />15,000
<br />15,000
<br />8,704
<br />6,296
<br />Capital outlay
<br />7,700
<br />7,700
<br />8,247
<br />(547)
<br />Total forestry
<br />64,887
<br />64,887
<br />59,119
<br />5,768
<br />Environmental:
<br />Current:
<br />Personal services
<br />54,215
<br />47,215
<br />44,785
<br />2,430
<br />Supplies
<br />1,000
<br />1,000
<br />802
<br />198
<br />Other services and charges
<br />9,150
<br />9,150
<br />6,876
<br />2,274
<br />Contractual services
<br />1,100
<br />1,100
<br />1,133
<br />(33)
<br />Total environmental
<br />65,465
<br />58,465
<br />53,596
<br />4,869
<br />Solid waste abatement:
<br />Current:
<br />Personal services
<br />54,900
<br />54,900
<br />47,074
<br />7,826
<br />Other services and charges
<br />11,500
<br />11,500
<br />11,298
<br />202
<br />Contractual services
<br />41,000
<br />41,000
<br />20,552
<br />20,448
<br />Total solid waste abatement
<br />107,400
<br />107,400
<br />78,924
<br />28,476
<br />Total conservation of natural resources
<br />237,752
<br />230,752
<br />191,639
<br />39,113
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services
<br />210,269
<br />183,469
<br />182,500
<br />969
<br />Supplies
<br />100
<br />100
<br />41
<br />59
<br />Other services and charges
<br />8,150
<br />11,650
<br />11,732
<br />(82)
<br />Contractual services
<br />900
<br />900
<br />905
<br />(5)
<br />Total community development
<br />219,419
<br />196,119
<br />195,178
<br />941
<br />Economic development:
<br />Current:
<br />Personal services
<br />21,617
<br />18,617
<br />17,783
<br />834
<br />Other services and charges
<br />90,100
<br />90,100
<br />85,327
<br />4,773
<br />Contractual services
<br />400
<br />400
<br />695
<br />(295)
<br />Total economic development
<br />112,117
<br />109,117
<br />103,805
<br />5,312
<br />r•1
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