|
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, 2019 For The Year Ended December 31, 2019
<br />Variance with Variance with
<br />Final Budget -Final Budget -
<br />2019 Actual Positive 2019 Actual Positive
<br />Budgeted Amounls Amounts (NeEve) Bud11eted Amounts Amounts (Ne!!!!;tive)
<br />Ori12nal Final Oril!!!!!!! Final
<br />Expenditures: (continued) Expenditures: ( continued)
<br />Public services: Conservation of natural resources:
<br />Streets: Forestty:
<br />Current: Current:
<br />Personal services 611,149 611,149 633,020 (21,871) Personal services 38,567 38,567 45,230 (6,663)
<br />Supplies 144,000 139,000 114,227 24,773 Supplies 2,950 2,950 1,943 1,007
<br />Other services end charges 110,600 100,600 80,955 19,645 Other services and charges 380 380 271 109
<br />Contractual services 88,000 88,000 106,711 (18,711) Contractual services 20,000 20,000 23,836 (3,836)
<br />Capital outlay JO JOO 10,100 8,843 1,257 Total forestty 61,897 61,897 71,280 (9,383)
<br />Total streets 963,849 948,849 943,756 5,093 Environmental:
<br />Fleet: Current:
<br />Current: Personal services 52,505 52,505 52,029 476
<br />Personal services 127,684 127,684 132,370 (4,686) Supplies 1,000 1,000 1,384 (384)
<br />Supplies 168,000 158,000 165,017 (7,017) Other services and charges 9,430 9,430 5,565 3,865
<br />Other services and charges 82,273 82,273 94,496 (12,223) Contractual services 1,100 1,100 1,169 (69)
<br />Contractual services 70,000 65,000 35,958 29,042 Total environmental 64,035 64,035 60,147 ___ 3,888
<br />Capital outlay 5,000 4,986 14 Solid waste abatement:
<br />Total fleet 447,957 437,957 432,827 5,130 Current:
<br />Parks: Personal services 55,525 55,525 52,424 3,101
<br />Current: Supplies 3,000 3,000 1,458 1,542
<br />Personal services 493,104 493,104 493,422 (318) Other services and charges 7,220 7,220 766 6,454
<br />Supplies 43,000 49,185 56,219 (7,034) Contractual services 22,700 22,700 21,844 856
<br />Other services and charges 39,650 39,650 74,556 (34,906) Total solid waste abatement 88,445 88,445 76,492 ___ 1_1,953
<br />Contractual services 73,700 73,700 112,127 (38,427)
<br />Capital outlay 15,000 15,000 6,820 8,180 Total conservation of natural resources 214,377 214,377 207,919 ___ 6,458
<br />Total parks 664,454 670,639 743,144 (72,505)
<br />Recreation: Community development:
<br />Current: Community development:
<br />Personal services 169,509 146,364 138,541 7,823 Current:
<br />Supplies 2,500 2,500 2,517 (17) Personal services 212,964 211,906 210,409 1,497
<br />Other services and charges 17,800 17,800 16,060 1,740 Supplies JOO JOO JOO
<br />Contractual services 500 500 300 200 Other services and charges 7,900 7,900 5,017 2,883
<br />Capital outlay 10,000 10,000 9,895 105 Contractual services 925 925 625 300
<br />Total recreation 200,309 177,164 167,313 9,851 Total community development · 221,889 220,831 216,051 ___ 4,780
<br />Economic development:
<br />Total public services 2,276,569 2,234,609 2,287,040 (52,431) Current:
<br />Personal services 21,652 18,423 15,727 2,696
<br />Other services and charges 88,600 92,100 96,490 (4,390)
<br />Contractual services 725 725 695 30
<br />Total economic development 110,977 lll,248 112,912 (1,664)
<br />See accompanying notes to the required supplementary information. See accompanying notes to the required supplementary information. IV-39
|