|
IV-42CITY OF LINO LAKES, MINNESOTA CITY OF LINO LAKE8, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE-GENERAL FUND BUDGETARY COMPARISON SCHEDULE -GENERAL FUND For The Year Ended December 31, 2018 For The Year Ended December 31, 2018 Variance with Variance with Final Budget -Final Budget -2018 Actual Positive 2018 Actual Positive Bud!!:!!:!! Amounts Amounts Q::!el!!!!ve) Bud&eted Amounts Amounts Q::!el!!!!ve) Ori!!!!!!! Final ----2!!1!!.nal Final Expenditures: (continued) Expenditures: (continued) General government: ( continued) Public services: Charter commission: Streets: Current: Current: Other services and charges 2 500 I 000 499 501 Personal services 585,569 589,161 606,651 (17,490) Government buildings: Supplies 149,302 119,302 105,513 13,789 Current: Other services and charges 102,600 102,600 85,328 17,272 Personal services 2,468 2,468 1,165 1,303 Contractual services 63,000 62,400 81,368 (18,968) Supplies 40,546 38,546 34,233 4,313 Capital outlay 9,698 9698 9698 Other services and charges 368,099 358,099 364,904 (6,805) Total-910,169 883,161 888,558 (5,39z.l Contractual services 68,200 68,200 67,221 979 Fleet: Capital outlay II 000 54,010 54,010 Current: Total government buildings 490,313 521,323 521,533 (210) Personal services 123,552 124,328 129,039 (4,711) Supplies 165,427 154,927 186,852 (31,925) Total general government 2,002,676 2,007,139 1,981,388 25 751 Other services and charges 66,042 66,042 74,581 (8,539) Contractual services 76,000 76,000 68,288 7,712 Public safety: Capital outlay 7 655 6155 6155 Police: Total fleet 438 676 427,452 464,915 (37,463) Current: Parks: Personal services 3,622,030 3,529,928 3,522,834 7,094 Current: Supplies 35,825 35,825 26,195 9,630 Personal services 490,689 493,704 452,144 41,560 Other services and charges 116,716 116,716 121,020 (4,304) Supplies 25,500 25,500 20,422 5,078 Contractual services 42,102 42,102 42,110 (8) Other services and charges 40,650 40,650 80,371 (39,721) Capital outlay 17,602 17,602 17,596 6 Contractual services 43,700 43,700 65,483 (21,783) Total police 3,834,275 3,742,173 3,729,755 12,418 Capital outlay 1,000 1,000 1,000 Fire protection: Total parks 601,539 604,554 619,420 (14,866) Current: Recreation: Personal services 500,003 467,344 439,336 28,008 Current: Supplies 22,261 22,261 20,773 1,488 Personal services 241,291 195,186 203,979 (8,793) Other services and charges 47,405 47,405 47,050 355 Supplies 2,500 2,500 83 2,417 Contractual services 30,851 30,851 30,332 519 Other services and charges 15,800 15,800 16,141 (341) Capital outlay 28,282 28,282 27,453 829 Contractual services 1,000 1,000 280 720 Total fire protection 628,802 596143 564944 31,199 Total recreation 260,591 214,486 220,483 (5199z.l Building inspection: Current: Total public services 2~10,975 2,129,653 2,193,376 (63,723) Personal services 242,670 264,343 277,136 (12,793) Supplies 1,650 1,800 2,463 (663) Other services and charges 8,920 9,270 7,271 1,999 Contractual services 3J25 3 325 65 3~60 Total building inspection 256,565 278,738 286,935 (8,197l Total public safety 4,719,642 4,617,054 4,581,634 ___ 3_5,420
|