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CITY OF LITTLE CANADA, MINNESOTA <br />RECYCLING/TRASH 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 />(82) <br /> <br />2014 <br /> Over (Under) Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 378,055$ 378,055$ 387,620$ 9,565$ 370,728$ <br />Other Revenue: <br />Investment Earnings - - 1,042 1,042 1,134 <br />Miscellaneous Revenue - - 987 987 391 <br />Total Revenue 378,055 378,055 389,649 11,594 372,253 <br />EXPENDITURES <br />Community Services: <br />Current 362,100 362,100 366,389 4,289 359,350 <br />NET CHANGE IN FUND BALANCES 15,955$ 15,955$ 23,260 7,305$ 12,903 <br />FUND BALANCES <br />Beginning of Year 135,219 122,316 <br />End of Year 158,479$ 135,219$ <br />2015 <br />Budgeted Amounts <br /> <br />