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CITY OF LINO LAKES, MINNESOTA <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />December 31, 2012 <br />Note 1 BUDGETS <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 />Final <br />Budget <br />Actual <br />Actual in <br />Excess of <br />Budget <br />General Fund: <br />General government: <br />Finance: $ 487,972 $ 489,069 $ (1,097) <br />General government buildings: 434,255 436,446 (2,191) <br />Public safety <br />Police 3,105,593 3,141,256 (35,663) <br />Public works: <br />Fleet 372,234 391,541 (19,307) <br />Parks and recreation: <br />Parks 580,850 591,451 (10,601) <br />Conservation of natural resources: <br />Solid waste abatement 41,476 58,928 (17,452) <br />Community development: <br />Economic Development: 131,058 139,205 (8,147) <br />66 <br />