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FINES:
<br />County Fines & Forfeits
<br />Ant llFun
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) REVENUE
<br />2013 2014 2015 2015 2016
<br />Actual Actual Budget Estimated Budget Change
<br />34,255 $ 40,571 $ 39,000 $ 33,000 $ 34,000
<br />12,4506;'000"x;903;900 : _tom ,900
<br />TOTAL FINES $ 46,705 $46,571 $ 42,900 $ 36,900 $ 37,900 -11.66%
<br />REFUNDS & REIMBURSEMENTS
<br />Reimburse - Misc.
<br />-,tel J
<br />e tnb`ttrs
<br />Reimburse -Sweeper
<br />ettn trse
<br />TOTAL REFUNDS/REIMBURSEMENTS $ 121,423
<br />2,998 1,807 1,000 1,800
<br />5 2 i 376 � 8 QQO �- 1 Ooh
<br />3,415 1,845 1,500 1,870
<br />7Q;96 65 7325 465,733
<br />124,219
<br />MISCELLANEOUS:
<br />Miscellaneous
<br />1,000
<br />1,500
<br />$ 123,732 $ 116,903 $ 123,266 -0.38%
<br />2,977 8,232 100 300 100
<br />TOTAL MISCELLANEOUS $ 74,451 $ 95,273 $ 71,600 $ 71,800 $ 71,600 0.00%
<br />TRANSFERS IN
<br />Parks & Rec - Late/Nonres/Partic Fees
<br />crr�ks Ree
<br />Transfer In-Park/Rec Overhead
<br />„ralisfet, I f !1
<br />4
<br />1,395 $
<br />30,000
<br />2,500
<br />1,065 $
<br />X0,00
<br />30,000
<br />277
<br />2,500
<br />1,000 $ 1,000 $ 1,000
<br />30,000 30,000 30,000
<br />2,500
<br />2,500 5,000
<br />;Sd�n 74,50y1
<br />TOTAL TRANSFERS IN $ 62,654 $ 87,165 $ 76,900 $ 75,500 $ 67,300 -12.48%
<br />TOTAL GENERAL FUND REVENUE $ 3,220,512 $ 3,389,170 $ 3,411,195 $ 3,510,961 $ 3,552,920 4.15%
<br />(1) The budgeted increase in license fees approximates the percentage increase in the Levy.
<br />(2) The 2016 budget is the estimated baseline amount.
<br />(3) MSA represents dollars from Municipal State Aid for roadways.
<br />(5) 2013 & 2014 figures represent dividends payable from the League of Minnesota Cities' Insurance Trust. LMCIT dividends are not declared until the end of current
<br />budget year and are not a certainty.
<br />(6) A fill -time building official is shared with Falcon Heights. For 2015, the minimum billing provision is $34,603 and the maximum is $55,365. A continuing
<br />arrangement is planned for 2016.
<br />(7) Field Maintenance Revenue results from an annual transfer from the Park & Rec Special Fund. The transfer figure is arrived at by deducting the direct program and
<br />gym rental expenses from the program revenues received. This amount is then transferred into the General Fund to support field maintenance costs. There wasn't enough
<br />revenue to cover this transfer in 2013.
<br />(8) Amount increased to $30,000 in 2013 to offset increasing costs and to supplement the loss of other revenue sources in the General Fund.
<br />(9) This line item reflects the reimbursement for TIF District administration costs.
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