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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, 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 37,775 37,775 37,703 72
<br />Supplies 3,250 3,250 611 2,639
<br />Other services and charges 380 380 373 7
<br />Contractual services 30,000 37,000 36,790 210
<br />Total forestry 71,405 78,405 75,477 2,928
<br />Environmental:
<br />Current:
<br />Personal services 51,811 43,811 42,250 1,561
<br />Supplies 1,000 1,000 745 255
<br />Other services and charges 9,430 9,430 5,679 3,751
<br />Contractual services 1,100 1,100 - 1,100
<br />Total environmental 63,341 55,341 48,674 6,667
<br />Solid waste abatement:
<br />Current:
<br />Personal services 47,503 41,003 38,476 2,527
<br />Supplies 1,100 1,100 713 387
<br />Other services and charges 7,220 2,720 2,871 (151)
<br />Contractual services 22,700 16,700 16,036 664
<br />Total solid waste abatement 78,523 61,523 58,096 3,427
<br />Total conservation of natural resources 213,269 195,269 182,247 13,022
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services 226,155 226,155 225,098 1,057
<br />Supplies 100 100 30 70
<br />Other services and charges 7,900 7,900 5,513 2,387
<br />Contractual services 1,025 1,025 702 323
<br />Total community development 235,180 235,180 231,343 3,837
<br />Economic development:
<br />Current:
<br />Personal services 21,219 27,419 25,775 1,644
<br />Other services and charges 14,040 36,040 33,611 2,429
<br />Contractual services 73,225 54,225 55,899 (1,674)
<br />Total economic development 108,484 117,684 115,285 2,399
<br />See accompanying notes to the required supplementary information.
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