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CITY OF LITTLE CANADA, MINNESOTA <br />NOTES TO REQUIRED SUPPLEMENTARY INFORMATION <br />YEAR ENDED DECEMBER 31, 2022 <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 />Public Safety: <br />Fire <br />Pension Plan - City and State 91,610$ 109,254$ 17,644$ <br />Other Current 387,575 388,234 659 <br />Protective Inspections 235,030 238,376 3,346 <br />Public Works: <br />Engineering 28,000 34,992 6,992 <br />City Garage 37,445 48,702 11,257 <br />Tree Trimming 10,000 20,650 10,650