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CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2006 <br />Note 1 BUDGETS <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 />Final <br />Budget <br />Actual <br />Actual in <br />Excess of <br />Budget <br />General Fund <br />General government <br />Senior service $ 30,323 $ 32,313 $ (1,990) <br />Charter commission 1,875 2,082 (207) <br />Public safety <br />Fire protection 411,100 412,726 (1,626) <br />Public works <br />Fleet 302,793 349,062 (46,269) <br />Community development <br />Planning and zoning commission 221,498 263,530 (42,032) <br />62 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />