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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2021
<br />Budgeted Amounts
<br />2021 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 1,000 302 698
<br />Government buildings:
<br />Current:
<br />Personal services 2,511 2,511 2,510 1
<br />Supplies 42,400 42,400 37,998 4,402
<br />Other services and charges 378,475 387,475 385,290 2,185
<br />Contractual services 71,200 98,200 98,024 176
<br />Capital outlay - 6,000 5,863 137
<br />Total government buildings 494,586 536,586 529,685 6,901
<br />Total general government 2,091,489 2,100,331 2,083,655 16,676
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 4,099,954 3,819,954 3,759,351 60,603
<br />Supplies 46,630 46,630 39,164 7,466
<br />Other services and charges 166,524 166,524 162,885 3,639
<br />Contractual services 51,839 51,839 49,119 2,720
<br />Capital outlay 3,100 3,100 3,100 -
<br />Total police 4,368,047 4,088,047 4,013,619 74,428
<br />Fire protection:
<br />Current:
<br />Personal services 535,860 432,860 427,306 5,554
<br />Supplies 26,900 26,900 23,597 3,303
<br />Other services and charges 91,560 75,756 75,495 261
<br />Contractual services 44,565 34,565 32,386 2,179
<br />Total fire protection 698,885 570,081 558,784 11,297
<br />Building inspection:
<br />Current:
<br />Personal services 359,765 350,605 347,243 3,362
<br />Supplies 2,150 2,150 970 1,180
<br />Other services and charges 11,440 11,440 11,142 298
<br />Contractual services 3,325 41,875 41,549 326
<br />Total building inspection 376,680 406,070 400,904 5,166
<br />Total public safety 5,443,612 5,064,198 4,973,307 90,891
<br />See accompanying notes to the required supplementary information.
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