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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, 2017 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2016 <br /> <br /> <br /> <br />(82) <br /> <br />2016 <br /> Over (Under)Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 45,745$ 45,745$ 42,656$ (3,089)$ 33,771$ <br />Other Revenue: <br />Investment Earnings 500 500 1,120 620 1,202 <br />Miscellaneous Revenue - - 950 950 - <br />Total Revenue 46,245 46,245 44,726 (1,519) 34,973 <br />EXPENDITURES <br />Current: <br />Community Services 35,246 35,246 26,915 (8,331) 28,542 <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES 10,999 10,999 17,811 6,812 6,431 <br />OTHER FINANCE USES <br />Transfers Out (16,000) (16,000) (15,815) 185 (16,215) <br />NET CHANGE IN FUND BALANCES (5,001)$ (5,001)$ 1,996 6,997$ (9,784) <br />FUND BALANCES <br />Beginning of Year 39,307 49,091 <br />End of Year 41,303$ 39,307$ <br />2017 <br />Budgeted Amounts <br />