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<br />66 <br />CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />Note 1 BUDGETS <br />Actual in <br />Final Excess of <br />Budget Actual Budget <br />General Fund: <br />General government: <br />Engineering/planning 106,400$ 108,700$ (2,300)$ <br />Public works: <br />Fleet 353,269 386,341 (33,072) <br />Parks and recreation: <br />Recreation:294,664 296,120 (1,456) <br />Conservation of natural resources: <br />Solid waste abatement 41,949 43,104 (1,155) <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 />December 31, 2012 <br /> <br /> <br /> <br />The excess expenditures were covered by more than anticipated revenues during 2013.