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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 of 6
<br />For The Year Ended December 31, 2019
<br />Budgeted Amounts
<br />2019 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Public services:
<br />Streets:
<br />Current:
<br />Personal services 611,149 611,149 633,020 (21,871)
<br />Supplies 144,000 139,000 114,227 24,773
<br />Other services and charges 110,600 100,600 80,955 19,645
<br />Contractual services 88,000 88,000 106,711 (18,711)
<br />Capital outlay 10,100 10,100 8,843 1,257
<br />Total streets 963,849 948,849 943,756 5,093
<br />Fleet:
<br />Current:
<br />Personal services 127,684 127,684 132,370 (4,686)
<br />Supplies 168,000 158,000 165,017 (7,017)
<br />Other services and charges 82,273 82,273 94,496 (12,223)
<br />Contractual services 70,000 65,000 35,958 29,042
<br />Capital outlay - 5,000 4,986 14
<br />Total fleet 447,957 437,957 432,827 5,130
<br />Parks:
<br />Current:
<br />Personal services 493,104 493,104 493,422 (318)
<br />Supplies 43,000 49,185 56,219 (7,034)
<br />Other services and charges 39,650 39,650 74,556 (34,906)
<br />Contractual services 73,700 73,700 112,127 (38,427)
<br />Capital outlay 15,000 15,000 6,820 8,180
<br />Total parks 664,454 670,639 743,144 (72,505)
<br />Recreation:
<br />Current:
<br />Personal services 169,509 146,364 138,541 7,823
<br />Supplies 2,500 2,500 2,517 (17)
<br />Other services and charges 17,800 17,800 16,060 1,740
<br />Contractual services 500 500 300 200
<br />Capital outlay 10,000 10,000 9,895 105
<br />Total recreation 200,309 177,164 167,313 9,851
<br />Total public services 2,276,569 2,234,609 2,287,040 (52,431)
<br />See accompanying notes to the required supplementary information.
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