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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2024
<br />Statement 10
<br />Page 4 of 6
<br />Variance with
<br />Final Budget -
<br />2024 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Expenditures: (continued)
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services
<br />735,463
<br />735,463
<br />624,145
<br />111,318
<br />Supplies
<br />223,000
<br />223,000
<br />190,660
<br />32,340
<br />Other services and charges
<br />116,050
<br />116,050
<br />120,126
<br />(4,076)
<br />Contractual services
<br />71,500
<br />71,500
<br />82,267
<br />(10,767)
<br />Total streets
<br />1,146,013
<br />1,146,013
<br />1,017,198
<br />128,815
<br />Fleet:
<br />Current:
<br />Personal services
<br />284,941
<br />284,941
<br />283,656
<br />1,285
<br />Supplies
<br />246,300
<br />246,300
<br />217,919
<br />28,381
<br />Other services and charges
<br />105,320
<br />105,320
<br />103,658
<br />1,662
<br />Contractual services
<br />67,500
<br />67,500
<br />165,310
<br />(97,810)
<br />Total fleet
<br />704,061
<br />704,061
<br />770,543
<br />(66,482)
<br />Total public works
<br />1,850,074
<br />1,850,074
<br />1,787,741
<br />62,333
<br />Culture and recreation:
<br />Parks:
<br />Current:
<br />Personal services
<br />709,979
<br />709,979
<br />656,950
<br />53,029
<br />Supplies
<br />50,000
<br />50,000
<br />63,392
<br />(13,392)
<br />Other services and charges
<br />67,600
<br />67,600
<br />63,510
<br />4,090
<br />Contractual services
<br />254,200
<br />254,200
<br />213,468
<br />40,732
<br />Total parks
<br />1,081,779
<br />1,081,779
<br />997,320
<br />84,459
<br />Total culture and recreation
<br />1,081,779
<br />1,081,779
<br />997,320
<br />84,459
<br />See accompanying notes to the required supplementary information.
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