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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2018
<br />Budgeted Amounts
<br />2018 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 1,000 499 501
<br />Government buildings:
<br />Current:
<br />Personal services 2,468 2,468 1,165 1,303
<br />Supplies 40,546 38,546 34,233 4,313
<br />Other services and charges 368,099 358,099 364,904 (6,805)
<br />Contractual services 68,200 68,200 67,221 979
<br />Capital outlay 11,000 54,010 54,010 -
<br />Total government buildings 490,313 521,323 521,533 (210)
<br />Total general government 2,002,676 2,007,139 1,981,388 25,751
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 3,622,030 3,529,928 3,522,834 7,094
<br />Supplies 35,825 35,825 26,195 9,630
<br />Other services and charges 116,716 116,716 121,020 (4,304)
<br />Contractual services 42,102 42,102 42,110 (8)
<br />Capital outlay 17,602 17,602 17,596 6
<br />Total police 3,834,275 3,742,173 3,729,755 12,418
<br />Fire protection:
<br />Current:
<br />Personal services 500,003 467,344 439,336 28,008
<br />Supplies 22,261 22,261 20,773 1,488
<br />Other services and charges 47,405 47,405 47,050 355
<br />Contractual services 30,851 30,851 30,332 519
<br />Capital outlay 28,282 28,282 27,453 829
<br />Total fire protection 628,802 596,143 564,944 31,199
<br />Building inspection:
<br />Current:
<br />Personal services 242,670 264,343 277,136 (12,793)
<br />Supplies 1,650 1,800 2,463 (663)
<br />Other services and charges 8,920 9,270 7,271 1,999
<br />Contractual services 3,325 3,325 65 3,260
<br />Total building inspection 256,565 278,738 286,935 (8,197)
<br />Total public safety 4,719,642 4,617,054 4,581,634 35,420
<br />90
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