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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, 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 />Public services:
<br />Streets:
<br />Current:
<br />Personal services 626,152 613,152 607,132 6,020
<br />Supplies 151,000 144,500 134,687 9,813
<br />Other services and charges 110,600 95,600 92,460 3,140
<br />Contractual services 103,500 119,000 119,092 (92)
<br />Capital outlay 17,500 17,500 18,007 (507)
<br />Total streets 1,008,752 989,752 971,378 18,374
<br />Fleet:
<br />Current:
<br />Personal services 218,294 215,294 212,963 2,331
<br />Supplies 183,000 182,000 180,493 1,507
<br />Other services and charges 85,865 85,865 87,419 (1,554)
<br />Contractual services 67,000 52,500 44,820 7,680
<br />Capital outlay 5,000 5,000 4,680 320
<br />Total fleet 559,159 540,659 530,375 10,284
<br />Parks:
<br />Current:
<br />Personal services 497,044 482,544 477,798 4,746
<br />Supplies 45,000 37,000 34,651 2,349
<br />Other services and charges 50,550 75,550 72,022 3,528
<br />Contractual services 97,700 129,700 129,288 412
<br />Capital outlay - 375,000 369,434 5,566
<br />Total parks 690,294 1,099,794 1,083,193 16,601
<br />Recreation:
<br />Current:
<br />Other services and charges - 34,745 34,745 -
<br />Total recreation 0 34,745 34,745 0
<br />Total public services 2,258,205 2,664,950 2,619,691 45,259
<br />See accompanying notes to the required supplementary information.
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