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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, 2017
<br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2016
<br />
<br />
<br />
<br />(72)
<br />
<br />2016
<br /> Over (Under) Actual
<br />Original Final Actual Final Budget Amounts
<br />REVENUE
<br />Property Taxes:
<br />Current and Delinquent 2,652,722$ 2,652,722$ 2,655,369$ 2,647$ 2,656,027$
<br />Mobile Home and Other 10,000 10,000 13,316 3,316 11,041
<br />Total Property Taxes 2,662,722 2,662,722 2,668,685 5,963 2,667,068
<br />Special Assessments - - - - 11
<br />Licenses and Permits 235,245 235,245 285,045 49,800 548,383
<br />Intergovernmental Revenue:
<br />State:
<br />Market Value Homestead Credit - - 108 108 131
<br />Local Government Aid 148,296 148,296 148,315 19 148,293
<br />Fire Aid 55,000 55,000 61,255 6,255 58,771
<br />MSA 111,780 111,780 110,530 (1,250) 111,949
<br />Other State Aids 2,782 2,782 2,782 - 2,782
<br />County:
<br />Waste Recycling Grant 24,674 24,674 24,674 - 24,073
<br />Total Intergovernmental Revenues 342,532 342,532 347,664 5,132 345,999
<br />Charges for Services:
<br />Customer Collections 5,439 5,439 15,762 10,323 8,313
<br />Parks and Recreation 9,000 9,000 10,052 1,052 10,993
<br />Administrative Charges 5,600 5,600 1,411 (4,189) 4,140
<br />Total Charges for Services 20,039 20,039 27,225 7,186 23,446
<br />Fines and Forfeits 36,500 36,500 44,707 8,207 42,311
<br />Investment Earnings 71,600 71,600 79,121 7,521 83,270
<br />Miscellaneous Revenues:
<br />Rents and Refunds 134,276 134,276 188,387 54,111 182,033
<br />Miscellaneous Revenue 25,500 25,500 2,488 (23,012) 1,729
<br />Total Miscellaneous Revenues 159,776 159,776 190,875 31,099 183,762
<br />Total Revenue 3,528,414 3,528,414 3,643,322 114,908 3,894,250
<br />2017
<br />Budgeted Amounts
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