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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 37,153 37,408 37,177 231
<br />Supplies 2,950 2,950 2,859 91
<br />Other services and charges 380 380 354 26
<br />Contractual services 20,000 20,000 20,287 (287)
<br />Total forestry 60,483 60,738 60,677 61
<br />Environmental:
<br />Current:
<br />Personal services 51,413 51,663 47,181 4,482
<br />Supplies 1,000 700 221 479
<br />Other services and charges 8,950 8,450 5,176 3,274
<br />Contractual services 1,100 1,100 931 169
<br />Total environmental 62,463 61,913 53,509 8,404
<br />Solid waste abatement:
<br />Current:
<br />Personal services 54,561 54,776 52,255 2,521
<br />Supplies 1,400 1,400 2,239 (839)
<br />Other services and charges 14,700 14,700 8,659 6,041
<br />Contractual services 16,500 16,500 21,687 (5,187)
<br />Total solid waste abatement 87,161 87,376 84,840 2,536
<br />Total conservation of natural resources 210,107 210,027 199,026 11,001
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services 203,861 204,110 204,532 (422)
<br />Supplies 100 100 49 51
<br />Other services and charges 7,900 7,900 5,627 2,273
<br />Contractual services 900 900 625 275
<br />Total community development 212,761 213,010 210,833 2,177
<br />Economic development:
<br />Current:
<br />Personal services 21,627 14,627 13,277 1,350
<br />Other services and charges 90,500 85,500 90,298 (4,798)
<br />Contractual services 700 700 695 5
<br />Total economic development 112,827 100,827 104,270 (3,443)
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