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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 of 6
<br />For The Year Ended December 31, 2017
<br />Budgeted Amounts
<br />2017 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Public services:
<br />Streets:
<br />Current:
<br />Personal services 552,424 565,979 539,862 26,117
<br />Supplies 159,000 166,097 124,256 41,841
<br />Other services and charges 109,600 109,600 149,997 (40,397)
<br />Contractual services 198,000 73,000 95,822 (22,822)
<br />Total streets 1,019,024 914,676 909,937 4,739
<br />Fleet:
<br />Current:
<br />Personal services 118,315 121,704 121,627 77
<br />Supplies 194,000 165,000 139,794 25,206
<br />Other services and charges 62,427 62,427 59,779 2,648
<br />Contractual services 57,000 57,000 34,817 22,183
<br />Total fleet 431,742 406,131 356,017 50,114
<br />Parks:
<br />Current:
<br />Personal services 477,081 483,081 464,841 18,240
<br />Supplies 26,500 26,500 29,574 (3,074)
<br />Other services and charges 39,000 54,000 62,612 (8,612)
<br />Contractual services 55,700 75,700 107,713 (32,013)
<br />Total parks 598,281 639,281 664,740 (25,459)
<br />Recreation:
<br />Current:
<br />Personal services 234,199 227,299 226,836 463
<br />Supplies 2,500 2,500 2,756 (256)
<br />Other services and charges 16,150 16,150 18,001 (1,851)
<br />Contractual services 1,000 1,000 438 562
<br />Total recreation 253,849 246,949 248,031 (1,082)
<br />Total public services 2,302,896 2,207,037 2,178,725 28,312
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