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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, 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 />Conservation of natural resources:
<br />Environmental:
<br />Current:
<br />Personal services 48,964 36,584 37,493 (909)
<br />Supplies 1,000 1,000 759 241
<br />Other services and charges 9,100 9,100 7,291 1,809
<br />Contractual services 1,300 1,300 1,229 71
<br />Total environmental 60,364 47,984 46,772 1,212
<br />Solid waste abatement:
<br />Current:
<br />Personal services 51,194 43,974 42,570 1,404
<br />Supplies 1,100 1,100 846 254
<br />Other services and charges 7,220 3,220 6,165 (2,945)
<br />Contractual services 22,700 47,700 49,146 (1,446)
<br />Total solid waste abatement 82,214 95,994 98,727 (2,733)
<br />Forestry:
<br />Current:
<br />Personal services 28,559 28,559 28,662 (103)
<br />Supplies 3,250 3,250 2,313 937
<br />Other services and charges 380 380 378 2
<br />Contractual services 50,000 62,380 61,135 1,245
<br />Total forestry 82,189 94,569 92,488 2,081
<br />Total conservation of natural resources 224,767 238,547 237,987 560
<br />Community development:
<br />Economic development:
<br />Current:
<br />Personal services 27,809 11,659 11,493 166
<br />Other services and charges 16,000 8,500 7,032 1,468
<br />Contractual services 81,475 77,675 76,172 1,503
<br />Total economic development 125,284 97,834 94,697 3,137
<br />Community development:
<br />Current:
<br />Personal services 193,297 195,487 195,731 (244)
<br />Supplies 100 100 45 55
<br />Other services and charges 7,900 7,900 7,885 15
<br />Contractual services 725 725 1,031 (306)
<br />Total community development 202,022 204,212 204,692 (480)
<br />Total community development 327,306 302,046 299,389 2,657
<br />See accompanying notes to the required supplementary information.
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