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CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2008 <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 />Administration $ 508,927 $ 515,083 $ (6,156) <br />Consultants 181,500 186,814 (5,314) <br />Senior service 38,726 39,399 (673) <br />Charter commission 5,700 5,867 (167) <br />Public works <br />Fleet 413,955 429,540 (15,585) <br />66 <br />