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<br />72 <br />CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2015 <br />Note 1 BUDGETS <br />Actual in <br />Final Excess of <br />Budget Actual Budget <br />General Fund: <br />General government: <br />Administration 368,868$ 371,778$ (2,910)$ <br />Community development: <br />Community Development 206,424 209,457 (3,033) <br />Planning and Zoning Commission 114,610 123,049 (8,439) <br />The General Fund budget is legally adopted on a basis consistent with U.S. Generally Accepted Accounting Principles. The <br />legal level of budgetary control is at the department level. The following is a listing of expenditures that exceeded budget <br />appropriations. <br /> <br /> <br />The excess expenditures were paid for with available fund balance during 2015.