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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 5 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 />Conservation of natural resources:
<br />Environmental:
<br />Current:
<br />Personal services
<br />53,614
<br />53,614
<br />44,386
<br />9,228
<br />Supplies
<br />1,000
<br />1,000
<br />11
<br />989
<br />Other services and charges
<br />9,500
<br />9,500
<br />5,725
<br />3,775
<br />Contractual services
<br />1,409
<br />1,409
<br />1,337
<br />72
<br />Total environmental
<br />65,523
<br />65,523
<br />51,459
<br />14,064
<br />Solid waste abatement:
<br />Current:
<br />Personal services
<br />54,617
<br />54,617
<br />40,069
<br />14,548
<br />Supplies
<br />1,100
<br />1,100
<br />2,251
<br />(1,151)
<br />Other services and charges
<br />9,000
<br />9,000
<br />2,649
<br />6,351
<br />Contractual services
<br />22,700
<br />22,700
<br />22,089
<br />611
<br />Total solid waste abatement
<br />87,417
<br />87,417
<br />67,058
<br />20,359
<br />Forestry:
<br />Current:
<br />Personal services
<br />30,885
<br />30,885
<br />30,342
<br />543
<br />Supplies
<br />3,250
<br />3,250
<br />1,248
<br />2,002
<br />Other services and charges
<br />380
<br />380
<br />162
<br />218
<br />Contractual services
<br />50,000
<br />50,000
<br />97,642
<br />(47,642)
<br />Total forestry
<br />84,515
<br />84,515
<br />129,394
<br />(44,879)
<br />Total conservation of natural resources
<br />237,455
<br />237,455
<br />247,911
<br />(10,456)
<br />Community development:
<br />Economic development:
<br />Current:
<br />Personal services
<br />430
<br />430
<br />160
<br />270
<br />Other services and charges
<br />16,230
<br />16,230
<br />10,277
<br />5,953
<br />Contractual services
<br />81,475
<br />81,475
<br />73,766
<br />7,709
<br />Total economic development
<br />98,135
<br />98,135
<br />84,203
<br />13,932
<br />Community development:
<br />Current:
<br />Personal services
<br />297,205
<br />297,205
<br />211,015
<br />86,190
<br />Supplies
<br />100
<br />100
<br />50
<br />50
<br />Other services and charges
<br />8,600
<br />8,600
<br />6,432
<br />2,168
<br />Contractual services
<br />2,777
<br />2,777
<br />843
<br />1,934
<br />Total community development
<br />308,682
<br />308,682
<br />218,340
<br />90,342
<br />Total community development
<br />406,817
<br />406,817
<br />302,543
<br />104,274
<br />See accompanying notes to the required supplementary information.
<br />92
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