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2016 2017 2017 2018 2019 2020 2021 2022
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />Revenues:
<br />Park Charge Fee 202,700$ 10,000$ 192,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$
<br />Interest 20,325 25,000 20,000 23,000 22,000 21,954 24,070 22,806 (2,725)
<br />Total Revenue 223,025$ 35,000$ 212,000$ 33,000$ 32,000$ 31,954$ 34,070$ 32,806$
<br />Expenditures:
<br />Auditor 340$ 350$ 340$ 350$ 365$ 400$ 420$ 440$
<br />Land purchase - 56 & 30 Little Canada Rd 59,856 4,245
<br />Gervais Mill park and garden 51,750 51,750
<br />Middle School hockey rink - dog park 3,450 500
<br />Spooner Park tennis court to pickle ball court 17,250 21,730
<br />Pioneer Park playground equipment 115,000
<br />Pioneer Park drinking fountain 23,000
<br />Easement acquistion - Powerline Trail 30,000
<br />Interpretive signage 16,725
<br />Spooner Park entrance signs 17,250
<br />Demolition 15,000 20,000
<br />Land purchase - 10 Little Canada Road 235,000
<br />Land purchase - 60 Little Canada Road 230,000
<br />Total Expenditures 60,196$ 72,800$ 26,815$ 190,100$ 64,340$ 400$ 250,420$ 250,440$
<br />
<br />Net Increase (Decrease)162,829 (37,800) 185,185 (157,100) (32,340) 31,554 (216,350) (217,634)
<br />Beginning Fund Balance 923,490$ 1,086,319$ 1,086,319$ 1,271,504$ 1,114,404$ 1,082,064$ 1,113,618$ 897,268$
<br />Ending Fund Balance 1,086,319$ 1,048,519$ 1,271,504$ 1,114,404$ 1,082,064$ 1,113,618$ 897,268$ 679,634$
<br />PARK LAND AQUISITION (Fund 456)
<br />CITY OF LITTLE CANADA
<br />2016 THROUGH 2022
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