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UMW <br />IMar <br />CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2007 <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 />Charter commission $ 7,450 $ 8,810 $ (1,360) <br />Public works <br />Streets: 883,677 915,464 (31,787) <br />Fleet 327,542 380,196 (52,654) <br />Parks and recreation: <br />Parks: 578,911 599,893 (20,982) <br />Conservation of natural resources: <br />Solid waste abatement: 36,828 36,952 (124) <br />61 <br />