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GENERAL FUND (101) EXPENDITURE SUMMARY
<br />2019
<br />2016 2017 2018 2018 2019 Increase/2019
<br />Actual Actual Budget Estimated Budget (Decrease)% Change
<br /> General Govt:
<br />10 Mayor & Council 78,853$ 77,538$ 83,685$ 81,430$ 85,680$ 1,995$ 2.4%
<br />11 Elections 14,672 2,739 17,250 17,781 4,000 (13,250) -76.8%
<br />12 Administration 135,260 134,223 150,470 145,439 152,940 2,470 1.6%
<br />14 Attorney 88,223 84,235 105,595 98,095 105,595 - 0.0%
<br />15 Engineer 19,148 20,118 21,340 20,840 21,320 (20) -0.1%
<br />16 Planning 130,158 143,969 154,810 153,860 163,140 8,330 5.4%
<br />17 Insurance 27,425 29,174 31,730 30,640 33,250 1,520 4.8%
<br />18 City Center 27,313 27,280 31,100 31,900 33,920 2,820 9.1%
<br />19 Old Fire Hall 6,713 6,373 9,050 7,240 7,890 (1,160) -12.8%
<br /> Total General Govt.527,765$ 525,649$ 605,030$ 587,225$ 607,735$ 2,705 0.4%
<br /> Public Safety:
<br />21 Police 1,388,301$ 1,483,522$ 1,588,461$ 1,613,700$ 1,688,766$ 100,305 6.3%
<br />23 Fire Department 422,945 454,934 459,545 464,395 458,020 (1,525) -0.3%
<br />24 Fire Marshall 27,256 23,494 28,840 23,500 29,700 860 3.0%
<br />25 Protective Inspection 187,489 220,864 207,180 204,365 215,690 8,510 4.1%
<br />26 Emergency Svcs/Civil Defense 1,805 2,167 2,560 2,270 2,810 250 9.8%
<br />27 Animal Control 2,044 1,338 2,500 1,500 2,500 - 0.0%
<br /> Total Public Safety 2,029,840$ 2,186,319$ 2,289,086$ 2,309,730$ 2,397,486$ 108,400$ 4.7%
<br /> Public Works:
<br />31 Streets 273,389$ 270,128$ 299,230$ 239,640$ 264,860$ (34,370) -11.5%
<br />32 Storm Sewer 14,229 28,593 6,600 6,200 9,100 2,500 37.9%
<br />33 Street Lighting 60,417 61,433 61,000 61,000 62,000 1,000 1.6%
<br />34 Recycling/Sanitation 17,990 18,581 20,200 20,800 22,900 2,700 13.4%
<br />35 City Garage 38,590 29,468 33,050 31,650 33,650 600 1.8%
<br /> Total Public Works 404,615$ 408,203$ 420,080$ 359,290$ 392,510$ (27,570)$ -6.6%
<br /> Community Sv:
<br />51 Parks & Recreation 407,909$ 388,028$ 458,470$ 455,320$ 490,980$ 32,510 7.1%
<br />61 Community Service 23,512 18,349 21,110 20,550 20,990 (120) -0.6%
<br /> Total Community Services 431,421$ 406,377$ 479,580$ 475,870$ 511,970$ 32,390$ 6.8%
<br /> Other:
<br />71 Shade Tree 6,625$ 4,507$ 6,000$ 6,000$ 6,000$ -$ 0.0%
<br /> Total Other 6,625$ 4,507$ 6,000$ 6,000$ 6,000$ -$ 0.0%
<br />GENERAL FUND EXPENDITURE 3,400,266$ 3,531,055$ 3,799,776$ 3,738,115$ 3,915,701$ 115,925$ 3.1%
<br />Use of Unassigned Fund Balance - - (21,343) (21,343) - 21,343
<br />Transfers to other funds:245,947 513,788 4,500 4,500 4,500 - 0.0%
<br />TOTAL EXPENDITURES 3,646,213$ 4,044,843$ 3,782,933$ 3,721,272$ 3,920,201$ 137,268 3.6%
<br />TOTAL REVENUE:3,982,589 3,745,330 3,782,933 3,848,553 3,920,201 137,268 3.6%
<br />EXCESS/DEFICIENCY 336,376$ (299,513)$ -$ 127,281$ -$ -$
<br />CITY OF LITTLE CANADA
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