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CITY OF LINO LAKES, MINNESOTA CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE -GENERAL FUND BUDGETARY COMPARISON SCHEDULE -GENERAL FUND
<br />For The Year Ended December 31, 2017 For The Year Ended December 31, 2017
<br />Variance Variance
<br />with Final with Final
<br />Budget-Budget-
<br />2017 Actual Positive 2017 Actual Positive
<br />Budgeted Amounts Amounts Q::!el!!!tive) Budseted Amounts Amounts Q::!egative)
<br />Original Final -2!:!ll!.nal Final
<br />Expenditures: ( continued) Expenditures: ( continued)
<br />Public services: Conservation of natural resources:
<br />Streets: Forestry:
<br />Current: Current:
<br />Personal services 552,424 565,979 539,862 26,117 Persona] services 37,457 37,457 36,540 917
<br />Supplies 159,000 166,097 124,256 41,841 Supplies 4,350 4,350 5,276 (926)
<br />Other services and charges 109,600 109,600 149,997 (40,397) Other services and charges 380 380 352 28
<br />Contractual services 198,000 73,000 95,822 (22,822) Contractual services 15,000 15,000 8,704 6,296
<br />Total streets 1,019,024 914,676 909,937 4 739 Capital outlay 7 700 7,700 8,247 (547)
<br />Fleet: Total forestry 64,887 64,887 59,119 ___ 5,768
<br />Current: Environmental:
<br />Personal services 118,315 121,704 121,627 77 Current:
<br />Supplies 194,000 165,000 139,794 25,206 Personal services 54,215 47,215 44,785 2,430
<br />Other services and charges 62,427 62,427 59,779 2,648 Supplies 1,000 1,000 802 198
<br />Contractual services 57,000 57,000 34,817 22,183 Other services and charges 9,150 9,150 6,876 2,274
<br />Total fleet 431,742 406131 356,017 50,114 Contractual services 1,100 1,100 1,133 (33)
<br />Parks: Total environmental 65,465 58,465 53,5% __ 4,869
<br />Current: Solid waste abatement:
<br />Personal services 477,081 483,081 464,841 18,240 Current:
<br />Supplies 26,500 26,500 29,574 (3,074) Personal services 54,900 54,900 47,074 7,826
<br />Other services and charges 39,000 54,000 62,612 (8,612) Other services and charges 11,500 11,500 11,298 202
<br />Contractual services 55,700 75 700 107,713 (32,013) ContractuaJ services 41,000 41,000 20,552 20,448
<br />Total parks 598,281 639,281 664,740 (25,459) Total solid waste abatement 107 400 107,400 78,924 ~476
<br />Recreation:
<br />Current: Total conservation of natural resources 237,752 230,752 191,639 ------12,_ 113
<br />Personal services 234,199 227,299 226,836 463
<br />Supplies 2,500 2,500 2,756 (256) Community development:
<br />Other services and charges 16,150 16,150 18,001 (1,851) Community development:
<br />Contractual services 1,000 1,000 438 562 Current:
<br />Total recreation 253,849 246,949 248,031 (1,082) Personal services 210,269 183,469 182,500 969
<br />Supplies 100 100 41 59
<br />Total public services 2,302,896 2,207,037 2,178,725 28,312 Other services and charges 8,150 11,650 11,732 (82)
<br />Contractual services 900 900 905 (5)
<br />Total community development 219,419 196 119 ~178 941
<br />Economic development:
<br />Current:
<br />Personal services 21,617 18,617 17,783 834
<br />Other services and charges 90,100 90,100 85,327 4,773
<br />Contractual services 400 400 695 (295)
<br />Total economic development 112,117 109,117 103,805 __ 5_,312 IV-40
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