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CITY OF LITTLE CANADA, MINNESOTA <br />NOTES TO REQUIRED SUPPLEMENTARY INFORMATION <br />YEAR ENDED DECEMBER 31, 2015 <br /> <br /> <br /> <br /> <br />(72) <br /> <br />The General Fund budget is legally adopted on a basis consistent with U.S. Generally Accepted <br />Accounting Principles. The legal level of budgetary control is at the department level. The following is a <br />listing of expenditures that exceeded budgeted appropriations. <br /> <br />Actual in <br />Final Excess of <br />Budget Actual Budget <br />General Fund: <br />General Government: <br />Mayor and City Council 81,985$ 94,230$ 12,245$ <br />Engineering 18,270 18,385 115 <br />Public Safety: <br />Fire <br />Other Current 338,354 369,211 30,857 <br />Protective Inspections 180,970 182,345 1,375 <br />Public Works: <br />Street Maintenance 308,855 341,955 33,100 <br />City Garage 14,920 24,588 9,668 <br />Community Services: <br />Youth Services Bureau 17,096 18,267 1,171 <br />