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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, 2023
<br />Budgeted Amounts
<br />2023 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 694,415 661,545 622,362 39,183
<br />Supplies 150,000 149,300 144,631 4,669
<br />Other services and charges 103,050 115,750 114,913 837
<br />Contractual services 51,500 53,000 57,541 (4,541)
<br />Total streets 998,965 979,595 939,447 40,148
<br />Fleet:
<br />Current:
<br />Personal services 270,661 263,690 259,904 3,786
<br />Supplies 241,300 283,800 273,706 10,094
<br />Other services and charges 86,290 96,090 91,001 5,089
<br />Contractual services 66,000 131,600 153,902 (22,302)
<br />Total fleet 664,251 775,180 778,513 (3,333)
<br />Total public works 1,663,216 1,754,775 1,717,960 36,815
<br />Culture and recreation:
<br />Parks:
<br />Current:
<br />Personal services 657,140 645,937 623,543 22,394
<br />Supplies 50,000 50,000 48,338 1,662
<br />Other services and charges 52,100 87,100 86,230 870
<br />Contractual services 254,700 194,700 166,090 28,610
<br />Total parks 1,013,940 977,737 924,201 53,536
<br />Total culture and recreation 1,013,940 977,737 924,201 53,536
<br />See accompanying notes to the required supplementary information.
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