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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, 2024
<br />Budgeted Amounts
<br />2024 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 735,463 735,463 624,145 111,318
<br />Supplies 223,000 223,000 190,660 32,340
<br />Other services and charges 116,050 116,050 120,126 (4,076)
<br />Contractual services 71,500 71,500 82,267 (10,767)
<br />Total streets 1,146,013 1,146,013 1,017,198 128,815
<br />Fleet:
<br />Current:
<br />Personal services 284,941 284,941 283,656 1,285
<br />Supplies 246,300 246,300 217,919 28,381
<br />Other services and charges 105,320 105,320 103,658 1,662
<br />Contractual services 67,500 67,500 165,310 (97,810)
<br />Total fleet 704,061 704,061 770,543 (66,482)
<br />Total public works 1,850,074 1,850,074 1,787,741 62,333
<br />Culture and recreation:
<br />Parks:
<br />Current:
<br />Personal services 709,979 709,979 656,950 53,029
<br />Supplies 50,000 50,000 63,392 (13,392)
<br />Other services and charges 67,600 67,600 63,510 4,090
<br />Contractual services 254,200 254,200 213,468 40,732
<br />Total parks 1,081,779 1,081,779 997,320 84,459
<br />Total culture and recreation 1,081,779 1,081,779 997,320 84,459
<br />See accompanying notes to the required supplementary information.
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<br />Page 127 of 353
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