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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, 2022
<br />Budgeted Amounts
<br />2022 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services 617,426 643,926 625,401 18,525
<br />Supplies 140,000 155,000 144,101 10,899
<br />Other services and charges 100,050 120,050 107,032 13,018
<br />Contractual services 51,500 48,000 56,348 (8,348)
<br />Capital outlay 125,000 89,500 89,100 400
<br />Total streets 1,033,976 1,056,476 1,021,982 34,494
<br />Fleet:
<br />Current:
<br />Personal services 223,975 229,975 226,419 3,556
<br />Supplies 191,300 270,300 268,482 1,818
<br />Other services and charges 86,165 94,665 100,097 (5,432)
<br />Contractual services 59,500 100,000 108,545 (8,545)
<br />Capital outlay 28,000 28,000 20,585 7,415
<br />Total fleet 588,940 722,940 724,128 (1,188)
<br />Total public works 1,622,916 1,779,416 1,746,110 33,306
<br />Culture and recreation:
<br />Parks:
<br />Current:
<br />Personal services 602,561 488,561 478,450 10,111
<br />Supplies 76,000 80,500 79,842 658
<br />Other services and charges 50,700 59,700 59,502 198
<br />Contractual services 112,950 99,450 117,397 (17,947)
<br />Capital outlay - 5,500 5,566 (66)
<br />Total parks 842,211 733,711 740,757 (7,046)
<br />Recreation:
<br />Current:
<br />Personal services 42,438 44,538 45,058 (520)
<br />Other services and charges - - 35 (35)
<br />Total recreation 42,438 44,538 45,093 (555)
<br />Total culture and recreation 884,649 778,249 785,850 (7,601)
<br />See accompanying notes to the required supplementary information.
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