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CITY OF LITTLE CANADA, MINNESOTA <br />PARKS AND RECREATION SPECIAL REVENUE FUND <br />SCHEDULE OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31, 2015 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2014 <br /> <br /> <br /> <br />(80) <br /> <br />2014 <br /> Over (Under) Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 46,450$ 46,450$ 48,060$ 1,610$ 56,195$ <br />Investment Earnings 200 200 1,601 1,401 3,220 <br />Total Revenue 46,650 46,650 49,661 3,011 59,415 <br />EXPENDITURES <br />Community Services: <br />Current 37,683 37,683 32,691 (4,992) 41,287 <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES 8,967 8,967 16,970 8,003 18,128 <br />OTHER FINANCE USES <br />Transfers Out (23,500) (23,500) (26,120) (2,620) (23,565) <br />NET CHANGE IN FUND BALANCES (14,533)$ (14,533)$ (9,150) 5,383$ (5,437) <br />FUND BALANCES <br />Beginning of Year 58,241 63,678 <br />End of Year 49,091$ 58,241$ <br />2015 <br />Budgeted Amounts <br /> <br />