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CITY OF LITTLE CANADA, MINNESOTA
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />COMBINING STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />YEAR ENDED DECEMBER 31, 2015
<br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2014
<br />
<br />
<br />
<br />(78)
<br />
<br />Economic Parks and Recycling/
<br />Development Recreation Cable TV Trash
<br />(105)(201)(202)(203)2015 2014
<br />REVENUE
<br />Charges for Service -$ 48,060$ -$ 387,620$ 435,680$ 426,923$
<br />Franchise Fees - - 127,865 - 127,865 125,594
<br />Investment Earnings 313 1,601 14,856 1,042 17,812 33,735
<br />Miscellaneous Revenue - - - 987 987 4,141
<br />Total Revenue 313 49,661 142,721 389,649 582,344 590,393
<br />EXPENDITURES
<br />Current:
<br />Community Services 682 32,691 70,888 366,389 470,650 460,175
<br />Capital Outlay - - 426,011 - 426,011 -
<br />Total Expenditures 682 32,691 496,899 366,389 896,661 460,175
<br />EXCESS (DEFICIENCY) OF REVENUE
<br /> OVER (UNDER) EXPENDITURES (369) 16,970 (354,178) 23,260 (314,317) 130,218
<br />OTHER FINANCE USES
<br />Transfers Out - (26,120) (30,000) - (56,120) (53,565)
<br />NET CHANGE IN FUND BALANCES (369) (9,150) (384,178) 23,260 (370,437) 76,653
<br />FUND BALANCES
<br />Beginning of Year 14,871 58,241 777,412 135,219 985,743 909,090
<br />End of Year 14,502$ 49,091$ 393,234$ 158,479$ 615,306$ 985,743$
<br /> Total Nonmajor Special
<br />Revenue Funds
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