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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, 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 />Conservation of natural resources:
<br />Environmental:
<br />Current:
<br />Personal services 53,614 53,614 44,386 9,228
<br />Supplies 1,000 1,000 11 989
<br />Other services and charges 9,500 9,500 5,725 3,775
<br />Contractual services 1,409 1,409 1,337 72
<br />Total environmental 65,523 65,523 51,459 14,064
<br />Solid waste abatement:
<br />Current:
<br />Personal services 54,617 54,617 40,069 14,548
<br />Supplies 1,100 1,100 2,251 (1,151)
<br />Other services and charges 9,000 9,000 2,649 6,351
<br />Contractual services 22,700 22,700 22,089 611
<br />Total solid waste abatement 87,417 87,417 67,058 20,359
<br />Forestry:
<br />Current:
<br />Personal services 30,885 30,885 30,342 543
<br />Supplies 3,250 3,250 1,248 2,002
<br />Other services and charges 380 380 162 218
<br />Contractual services 50,000 50,000 97,642 (47,642)
<br />Total forestry 84,515 84,515 129,394 (44,879)
<br />Total conservation of natural resources 237,455 237,455 247,911 (10,456)
<br />Community development:
<br />Economic development:
<br />Current:
<br />Personal services 430 430 160 270
<br />Other services and charges 16,230 16,230 10,277 5,953
<br />Contractual services 81,475 81,475 73,766 7,709
<br />Total economic development 98,135 98,135 84,203 13,932
<br />Community development:
<br />Current:
<br />Personal services 297,205 297,205 211,015 86,190
<br />Supplies 100 100 50 50
<br />Other services and charges 8,600 8,600 6,432 2,168
<br />Contractual services 2,777 2,777 843 1,934
<br />Total community development 308,682 308,682 218,340 90,342
<br />Total community development 406,817 406,817 302,543 104,274
<br />See accompanying notes to the required supplementary information.
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<br />Page 128 of 353
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