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CITY OF LITTLE CANADA, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />GENERAL FUND – BUDGET TO ACTUAL (GAAP BASIS)
<br />YEAR ENDED DECEMBER 31, 2015
<br />WITH COMPARATIVE AMOUNTS FOR YEAR ENDED DECEMBER 31, 2014
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<br />The Notes to the Required Supplementary Information are an integral part of this schedule.
<br />(70)
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<br />2014
<br /> Over (Under) Actual
<br />Original Final Actual Final Budget Amounts
<br />REVENUE
<br />Property Taxes:
<br />Current and Delinquent 2,520,510$ 2,520,510$ 2,548,004$ 27,494$ 2,436,226$
<br />Mobile Home and Other 8,500 8,500 15,049 6,549 11,234
<br />Total Property Taxes 2,529,010 2,529,010 2,563,053 34,043 2,447,460
<br />Special Assessments - - 498 498 1,069
<br />Licenses and Permits 213,425 213,425 376,297 162,872 226,887
<br />Intergovernmental Revenue:
<br />State:
<br />Market Value Homestead Credit 1,368 1,368 1,388 20 1,395
<br />Local Government Aid 146,901 146,901 147,018 117 146,978
<br />Fire Aid 55,000 55,000 59,995 4,995 65,982
<br />MSA 102,300 102,300 111,783 9,483 102,301
<br />Other State Aids 2,782 2,782 2,782 - 2,782
<br />County:
<br />Waste Recycling Grant 25,788 25,788 25,788 - 20,408
<br />Total Intergovernmental Revenues 334,139 334,139 348,754 14,615 339,846
<br />Charges for Services:
<br />Customer Collections 7,239 7,239 5,775 (1,464) 7,006
<br />Parks and Recreation 6,500 6,500 7,591 1,091 6,866
<br />Administrative Charges 5,750 5,750 15,867 10,117 6,810
<br />Total Charges for Services 19,489 19,489 29,233 9,744 20,682
<br />Fines and Forfeits 42,900 42,900 40,325 (2,575) 46,571
<br />Investment Earnings 71,500 71,500 81,058 9,558 87,040
<br />Miscellaneous Revenues:
<br />Rents and Refunds 123,732 123,732 159,209 35,477 124,223
<br />Miscellaneous Revenue 100 100 - (100) 8,347
<br />Total Miscellaneous Revenues 123,832 123,832 159,209 35,377 132,570
<br />Total Revenue 3,334,295 3,334,295 3,598,427 264,132 3,302,125
<br />2015
<br />Budgeted Amounts
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