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CITY OF LITTLE CANADA, MINNESOTA <br />NOTES TO REQUIRED SUPPLEMENTARY INFORMATION <br />YEAR ENDED DECEMBER 31, 2017 <br /> <br /> <br /> <br />(74) <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 appropriates. <br /> <br />Actual in <br />Final Excess of <br />Budget Actual Budget <br />General Fund: <br />General Government: <br />Elections 2,600$ 2,739$ 139$ <br />Public Safety: <br />Police Protection 1,396,170 1,483,522 87,352 <br />Fire <br />Pension Plan - City and State 86,000 92,255 6,255 <br />Protective Inspections 199,485 220,493 21,008 <br />Public Works: <br />Storm Sewers 11,100 28,593 17,493 <br />City Garage 27,525 29,468 1,943 <br />Tree Trimming - 4,507 4,507 <br />