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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 37,802 37,802 34,887 2,915
<br />Supplies 2,950 2,950 3,230 (280)
<br />Other services and charges 380 380 229 151
<br />Contractual services 20,000 20,000 20,307 (307)
<br />Total forestry 61,132 61,132 58,653 2,479
<br />Environmental:
<br />Current:
<br />Personal services 51,729 44,732 41,167 3,565
<br />Supplies 1,000 1,000 1,046 (46)
<br />Other services and charges 9,430 9,430 3,882 5,548
<br />Contractual services 1,100 1,100 1,044 56
<br />Total environmental 63,259 56,262 47,139 9,123
<br />Solid waste abatement:
<br />Current:
<br />Personal services 47,439 37,739 34,606 3,133
<br />Supplies 1,100 1,100 628 472
<br />Other services and charges 7,220 7,220 5,298 1,922
<br />Contractual services 22,700 13,400 14,560 (1,160)
<br />Total solid waste abatement 78,459 59,459 55,092 4,367
<br />Total conservation of natural resources 202,850 176,853 160,884 15,969
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services 220,948 220,948 198,808 22,140
<br />Supplies 100 100 48 52
<br />Other services and charges 7,900 7,900 3,646 4,254
<br />Contractual services 925 925 702 223
<br />Total community development 229,873 229,873 203,204 26,669
<br />Economic development:
<br />Current:
<br />Personal services 21,219 11,219 9,948 1,271
<br />Other services and charges 14,040 21,040 20,519 521
<br />Contractual services 73,225 37,125 36,777 348
<br />Total economic development 108,484 69,384 67,244 2,140
<br />See accompanying notes to the required supplementary information.
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