|
General Govt:
<br />10 Mayor & Council
<br />y lot;
<br />12 Administration
<br />1l`
<br />15 Engineer
<br />tr,: nisi la
<br />17 Insurance
<br />1.11na er
<br />19 Old Fire Hall
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURE SUMMARY
<br />2016
<br />2013 2014 2015 2015 2016 Lncrease/ 2016
<br />Actual Actual Budget Estimated Budget (Decrease) % Change
<br />$ 68,279 $
<br />71,909 $ 81,985 $ 92,835 $ 84,430 $ 2,445 3.0%
<br />142,758
<br />17,359
<br />O(��455
<br />30,613
<br />7,778
<br />17,148
<br />5°0 .
<br />31,522
<br />�r7
<br />8,712
<br />18,270
<br />33,365
<br />3G�2
<br />10,640
<br />17,975
<br />25,3'
<br />30,520
<br />875;
<br />9,090
<br />19,505
<br />1,•,8�:1y�
<br />31,940
<br />30�5�'0
<br />9,900
<br />Total General Govt. $ 482,747 $ 499,684 $ 543,675 $ 533,566 $ 579,450
<br />Public Safety:
<br />21 Police
<br />`fOeLYFrya�uc�ki�Fdl
<br />24 Fire Marshall
<br />TI
<br />Ins ec
<br />c� y
<br />26 Emergency Svcs/Civil Defense
<br />rlrtl7e
<br />$ 1,256,319 $ 1,287,372 $ 1,338,276 $ 1,336,144 $ 1,388,676
<br />4w07,75
<br />ai
<br />30,145
<br />29,407
<br />32,400
<br />1,235
<br />(740)
<br />35,775
<br />50,400
<br />900
<br />Total Public Safety $ 1,816,971 $ 1,914,602 $ 1,982,625 $ 1,974,272 $ 2,037,177 $ 54,552
<br />Public Works:
<br />32 Storm Sewer
<br />RESTArn
<br />34 Recycling/Sanitation
<br />5,673
<br />17,824
<br />11,024
<br />18,992
<br />10,600
<br />19,900
<br />9,100
<br />O100Y
<br />11,100
<br />-7.0%
<br />6.6%
<br />3.8%
<br />2.9%
<br />500
<br />400)',
<br />19,400 19,9009
<br />.w..'3a.UQQs4,t�`s,`Wku`"'Ai6,80',.
<br />Total Public Works $ 387,938 $ 332,005 $w 419,675 $ 422,225 $ 466,280 $ 46,605
<br />Community Sv:
<br />51 t1: e�t1iP,t}
<br />61 Community Service
<br />Total Community Services
<br />15,109 16,475 17,096 16,796 17,158 62
<br />$ 424,221 $ 415,288 $ 447,820 $ 436,894 $ 454,513 $ 6,693
<br />2.8%
<br />4.7%
<br />0.0%
<br />1.5%
<br />Other:
<br />71 Shade Tree $ 6,537 $ 10,564 $ 12,900 $ 6,700 $ 11,000 $ (1,900) -14.7%
<br />Total Other $ 6,537 $ 10,564 $ 12,900 $ 6,700 $ 11,000 $ (1,900) -14.7%
<br />GENERAL FUND EXPENDITURE $ 3,118,414 $ 3,172,143 $ 3,406,695 $ 3,373,657 $ 3,548,420 $ 141,725 4.2%
<br />Transfers to other funds: 549,659 12,423 4,500 191,925 4,500 0.0%
<br />TOTAL EXPENDITURES $ 3,668,073 $ 3,184,566 $ 3,411,195 $ 3,565,582 $ 3,552,920 141,725 4.2%
<br />TOTAL REVENUE: 3,220,512 3,389,170 3,411,195 3,510,961 3,552,920 141,725 4.2%
<br />EXCESS/DEFICIENCY $ (447,561) $ 204,604 $ - $ (54,621) $ - $
<br />5
<br />
|