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06/06/2011 Council Packet
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06/06/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/06/2011
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2010 <br />Note 1 BUDGETS <br />The General Fund budget is legally adopted on a basis consistent with U.S. Generally Accepted Accounting Principles. <br />The legal level of budgetary control is at the department level. The following is a listing of expenditures that exceeded <br />budget appropriations. <br />Final <br />Budget <br />Actual <br />Actual in <br />Excess of <br />Budget <br />General Fund: <br />General government: <br />Legal $ 170,000 $ 170,206 $ (206) <br />Engineering /planning 166,500 174,470 (7,970) <br />Senior service 35,454 35,527 (73) <br />Public works: <br />Streets 914,249 925,611 (11,362) <br />Community development: <br />Planning and zoning commission 231,289 240,064 (8,775) <br />64 <br />
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