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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, 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 />Conservation of natural resources:
<br />Environmental:
<br />Current:
<br />Personal services 48,090 44,590 42,794 1,796
<br />Supplies 1,000 1,000 66 934
<br />Other services and charges 9,430 9,430 6,564 2,866
<br />Contractual services 1,100 1,100 970 130
<br />Total environmental 59,620 56,120 50,394 5,726
<br />Solid waste abatement:
<br />Current:
<br />Personal services 46,789 39,689 38,839 850
<br />Supplies 1,100 1,100 922 178
<br />Other services and charges 7,220 3,220 4,464 (1,244)
<br />Contractual services 22,700 18,800 17,065 1,735
<br />Total solid waste abatement 77,809 62,809 61,290 1,519
<br />Forestry:
<br />Current:
<br />Personal services 26,407 26,407 26,571 (164)
<br />Supplies 3,250 3,250 2,984 266
<br />Other services and charges 380 380 373 7
<br />Contractual services 30,000 80,000 79,126 874
<br />Total forestry 60,037 110,037 109,054 983
<br />Total conservation of natural resources 197,466 228,966 220,738 8,228
<br />Community development:
<br />Economic development:
<br />Current:
<br />Personal services 24,494 12,694 10,202 2,492
<br />Other services and charges 15,950 9,950 9,159 791
<br />Contractual services 73,225 73,225 69,956 3,269
<br />Total economic development 113,669 95,869 89,317 6,552
<br />Community development:
<br />Current:
<br />Personal services 187,783 180,983 180,526 457
<br />Supplies 100 100 176 (76)
<br />Other services and charges 7,900 7,900 6,536 1,364
<br />Contractual services 725 725 722 3
<br />Total community development 196,508 189,708 187,960 1,748
<br />Total community development 310,177 285,577 277,277 8,300
<br />See accompanying notes to the required supplementary information.
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