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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2021
<br />Expenditures: (continued)
<br />Public services:
<br />Streets:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total streets
<br />Fleet:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total fleet
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total parks
<br />Recreation:
<br />Current:
<br />Other services and charges
<br />Total recreation
<br />Total public services
<br />Statement 10
<br />Page 4 of 6
<br />Variance with
<br />Final Budget -
<br />2021 Actual Positive
<br />Budgeted Amounts Amounts (Negative)
<br />Original Final
<br />626,152
<br />613,152
<br />607,132
<br />6,020
<br />151,000
<br />144,500
<br />134,687
<br />9,813
<br />110,600
<br />95,600
<br />92,460
<br />3,140
<br />103,500
<br />119,000
<br />119,092
<br />(92)
<br />17,500
<br />17,500
<br />18,007
<br />(507)
<br />1,008,752
<br />989,752
<br />971,378
<br />18,374
<br />218,294
<br />215,294
<br />212,963
<br />2,331
<br />183,000
<br />182,000
<br />180,493
<br />1,507
<br />85,865
<br />85,865
<br />87,419
<br />(1,554)
<br />67,000
<br />52,500
<br />44,820
<br />7,680
<br />5,000
<br />5,000
<br />4,680
<br />320
<br />559,159
<br />540,659
<br />530,375
<br />10,284
<br />497,044
<br />482,544
<br />477,798
<br />4,746
<br />45,000
<br />37,000
<br />34,651
<br />2,349
<br />50,550
<br />75,550
<br />72,022
<br />3,528
<br />97,700
<br />129,700
<br />129,288
<br />412
<br />-
<br />375,000
<br />369,434
<br />5,566
<br />690,294
<br />1,099,794
<br />1,083,193
<br />16,601
<br />-
<br />34,745
<br />34,745
<br />-
<br />0
<br />34,745
<br />34,745
<br />0
<br />2,258,205
<br />2,664,950
<br />2,619,691
<br />45,259
<br />See accompanying notes to the required supplementary information.
<br />85
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