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CITY OF LITTLE CANADA, MINNESOTA <br />NOTES TO REQUIRED SUPPLEMENTARY INFORMATION <br />YEAR ENDED DECEMBER 31, 2018 <br /> <br /> <br /> <br />(73) <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 />Engineering 21,340$ 25,831$ 4,491$ <br />Public Safety: <br />Police Protection 1,588,461 1,611,979 23,518 <br />Fire <br />Pension Plan - City and State 86,000 91,554 5,554 <br />Protective Inspections 206,810 209,445 2,635 <br />Public Works: <br />Street Lighting 61,000 64,525 3,525 <br />Recycling/Sanitation 20,200 20,431 231 <br />Tree Trimming 6,000 10,550 4,550