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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, 2020
<br />Budgeted Amounts
<br />2020 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 632,990 632,990 566,310 66,680
<br />Supplies 140,000 125,000 118,259 6,741
<br />Other services and charges 110,600 110,600 95,152 15,448
<br />Contractual services 84,500 84,500 67,907 16,593
<br />Total streets 968,090 953,090 847,628 105,462
<br />Fleet:
<br />Current:
<br />Personal services 131,227 131,227 133,243 (2,016)
<br />Supplies 183,000 183,000 133,108 49,892
<br />Other services and charges 84,273 64,273 58,080 6,193
<br />Contractual services 67,000 47,000 52,027 (5,027)
<br />Capital outlay 5,000 5,000 4,010 990
<br />Total fleet 470,500 430,500 380,468 50,032
<br />Parks:
<br />Current:
<br />Personal services 524,687 489,621 465,633 23,988
<br />Supplies 33,000 23,000 16,204 6,796
<br />Other services and charges 45,550 65,550 58,881 6,669
<br />Contractual services 43,700 43,700 41,461 2,239
<br />Total parks 646,937 621,871 582,179 39,692
<br />Recreation:
<br />Current:
<br />Personal services 155,938 102,093 96,560 5,533
<br />Supplies 2,500 - - -
<br />Other services and charges 16,800 5,050 4,295 755
<br />Contractual services 300 300 300 -
<br />Total recreation 175,538 107,443 101,155 6,288
<br />Total public services 2,261,065 2,112,904 1,911,430 201,474
<br />See accompanying notes to the required supplementary information.
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