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CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2009 <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 />Mayor and council $ 96,955 $ 101,972 $ (5,017) <br />Consultants 150,000 155,925 (5,925) <br />Engineering/planning 200,000 213,552 (13,552) <br />Charter commission 2,200 2,803 (603) <br />Public safety <br />Police 3,150,927 3,234,328 (83,401) <br />Building inspection 358,599 387,019 (28,420) <br />Parks and recreation: <br />Parks 617,543 652,850 (35,307) <br />Conservation of natural resources: <br />Solid waste abatement 38,872 39,261 (389) <br />65 <br />