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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 37,457 37,457 36,540 917
<br />Supplies 4,350 4,350 5,276 (926)
<br />Other services and charges 380 380 352 28
<br />Contractual services 15,000 15,000 8,704 6,296
<br />Capital outlay 7,700 7,700 8,247 (547)
<br />Total forestry 64,887 64,887 59,119 5,768
<br />Environmental:
<br />Current:
<br />Personal services 54,215 47,215 44,785 2,430
<br />Supplies 1,000 1,000 802 198
<br />Other services and charges 9,150 9,150 6,876 2,274
<br />Contractual services 1,100 1,100 1,133 (33)
<br />Total environmental 65,465 58,465 53,596 4,869
<br />Solid waste abatement:
<br />Current:
<br />Personal services 54,900 54,900 47,074 7,826
<br />Other services and charges 11,500 11,500 11,298 202
<br />Contractual services 41,000 41,000 20,552 20,448
<br />Total solid waste abatement 107,400 107,400 78,924 28,476
<br />Total conservation of natural resources 237,752 230,752 191,639 39,113
<br />Community development:
<br />Community development:
<br />Current:
<br />Personal services 210,269 183,469 182,500 969
<br />Supplies 100 100 41 59
<br />Other services and charges 8,150 11,650 11,732 (82)
<br />Contractual services 900 900 905 (5)
<br />Total community development 219,419 196,119 195,178 941
<br />Economic development:
<br />Current:
<br />Personal services 21,617 18,617 17,783 834
<br />Other services and charges 90,100 90,100 85,327 4,773
<br />Contractual services 400 400 695 (295)
<br />Total economic development 112,117 109,117 103,805 5,312
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