|
CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2021
<br />Statement 10
<br />Page 5 of 6
<br />Variance with
<br />Final Budget -
<br />2021 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Expenditures: (continued)
<br />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services
<br />37,775
<br />37,775
<br />37,703
<br />72
<br />Supplies
<br />3,250
<br />3,250
<br />611
<br />2,639
<br />Other services and charges
<br />380
<br />380
<br />373
<br />7
<br />Contractual services
<br />30,000
<br />37,000
<br />36,790
<br />210
<br />Total forestry
<br />71,405
<br />78,405
<br />75,477
<br />2,928
<br />Environmental:
<br />Current:
<br />Personal services
<br />51,811
<br />43,811
<br />42,250
<br />1,561
<br />Supplies
<br />1,000
<br />1,000
<br />745
<br />255
<br />Other services and charges
<br />9,430
<br />9,430
<br />5,679
<br />3,751
<br />Contractual services
<br />1,100
<br />1,100
<br />-
<br />1,100
<br />Total environmental
<br />63,341
<br />55,341
<br />48,674
<br />6,667
<br />Solid waste abatement:
<br />Current:
<br />Personal services
<br />47,503
<br />41,003
<br />38,476
<br />2,527
<br />Supplies
<br />1,100
<br />1,100
<br />713
<br />387
<br />Other services and charges
<br />7,220
<br />2,720
<br />2,871
<br />(151)
<br />Contractual services
<br />22,700
<br />16,700
<br />16,036
<br />664
<br />Total solid waste abatement
<br />78,523
<br />61,523
<br />58,096
<br />3,427
<br />Total conservation of natural resources
<br />213,269
<br />195,269
<br />182,247
<br />13,022
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services
<br />226,155
<br />226,155
<br />225,098
<br />1,057
<br />Supplies
<br />100
<br />100
<br />30
<br />70
<br />Other services and charges
<br />7,900
<br />7,900
<br />5,513
<br />2,387
<br />Contractual services
<br />1,025
<br />1,025
<br />702
<br />323
<br />Total community development
<br />235,180
<br />235,180
<br />231,343
<br />3,837
<br />Economic development:
<br />Current:
<br />Personal services
<br />21,219
<br />27,419
<br />25,775
<br />1,644
<br />Other services and charges
<br />14,040
<br />36,040
<br />33,611
<br />2,429
<br />Contractual services
<br />73,225
<br />54,225
<br />55,899
<br />(1,674)
<br />Total economic development
<br />108,484
<br />117,684
<br />115,285
<br />2,399
<br />See accompanying notes to the required supplementary information.
<br />M
<br />
|