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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, 2017 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2016 <br /> <br /> <br /> <br />(84) <br /> <br />2016 <br /> Over (Under)Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 386,044$ 386,044$ 394,104$ 8,060$ 400,165$ <br />Other Revenue: <br />Investment Earnings- - 1,918 1,918 1,380 <br />Miscellaneous Revenue - - 186 186 1,297 <br />Total Revenue 386,044 386,044 396,208 10,164 402,842 <br />EXPENDITURES <br />Current: <br />Community Services 370,064 370,064 368,267 (1,797) 371,518 <br />EXCESS (DEFICIENCY) OF REVENUE <br /> OVER (UNDER) EXPENDITURES 15,980 15,980 27,941 11,961 31,324 <br />OTHER FINANCE SOURCES (USES) <br />Transfers Out (15,000) (15,000) (15,000) - - <br />NET CHANGE IN FUND BALANCES 980$ 980$ 12,941 11,961$ 31,324 <br />FUND BALANCES <br />Beginning of Year 189,803 158,479 <br />End of Year 202,744$ 189,803$ <br />2017 <br />Budgeted Amounts <br />