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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, 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 38,567 38,567 45,230 (6,663)
<br />Supplies 2,950 2,950 1,943 1,007
<br />Other services and charges 380 380 271 109
<br />Contractual services 20,000 20,000 23,836 (3,836)
<br />Total forestry 61,897 61,897 71,280 (9,383)
<br />Environmental:
<br />Current:
<br />Personal services 52,505 52,505 52,029 476
<br />Supplies 1,000 1,000 1,384 (384)
<br />Other services and charges 9,430 9,430 5,565 3,865
<br />Contractual services 1,100 1,100 1,169 (69)
<br />Total environmental 64,035 64,035 60,147 3,888
<br />Solid waste abatement:
<br />Current:
<br />Personal services 55,525 55,525 52,424 3,101
<br />Supplies 3,000 3,000 1,458 1,542
<br />Other services and charges 7,220 7,220 766 6,454
<br />Contractual services 22,700 22,700 21,844 856
<br />Total solid waste abatement 88,445 88,445 76,492 11,953
<br />Total conservation of natural resources 214,377 214,377 207,919 6,458
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services 212,964 211,906 210,409 1,497
<br />Supplies 100 100 - 100
<br />Other services and charges 7,900 7,900 5,017 2,883
<br />Contractual services 925 925 625 300
<br />Total community development 221,889 220,831 216,051 4,780
<br />Economic development:
<br />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 110,977 111,248 112,912 (1,664)
<br />See accompanying notes to the required supplementary information.
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