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CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2016 2017 2018 2018 2019 %
<br />51 PARKS & RECREATION Actual Actual Budget Estimated Budget Change
<br />Regular Employee (1)178,220$ 168,616$ 201,630$ 201,630$ 212,000$
<br />Temp Employee (summer)38,390 50,676 42,590 52,100 54,200
<br />Temp Employee (rinks)6,857 9,175 10,660 8,500 9,550
<br />Recording Secretary 4,165 4,392 4,960 5,400 5,800
<br />Unemployment Compensation 585 - 550 720 600
<br />PERA/RHSP 24,501 14,073 16,530 16,560 17,430
<br />FICA/Medicare 18,088 17,911 19,880 20,480 21,540
<br />Health Insurance 18,153 16,354 25,330 25,330 28,300
<br />Life Insurance 330 495 570 550 580
<br />Office Supplies 291 238 300 250 300
<br />Motor Fuels & Lubricants 3,928 4,689 10,000 5,500 10,000
<br />Uniforms 1,082 606 1,200 800 1,200
<br />Operating Supplies/Equipment 22,086 16,602 19,950 19,950 20,950
<br />Tire Repair/Purchase 1,334 252 1,940 1,000 1,050
<br />Repair & Maintenance 20,746 21,400 18,900 18,900 19,850
<br />Telephone 2,746 2,933 2,870 2,870 3,020
<br />Travel, Conf & Schools 3,817 4,433 6,000 6,000 7,500
<br />Notices & Publications 700 1,163 1,000 1,000 1,000
<br />Events in the Park (2)275 3,687 5,000 5,000 5,000
<br />Other Contract Service 27,119 28,653 31,660 31,660 33,250
<br />Grounds Maintenance 15,115 2,475 16,020 10,300 16,000
<br />Rental - Equipment 2,532 2,689 3,090 3,000 3,150
<br />Memberships, Dues & Subs 490 162 520 500 530
<br />Electric/Gas Utilities 16,359 16,354 17,220 17,220 18,080
<br />Miscellaneous - - 100 100 100
<br />TOTAL PARKS & RECREATION 407,909$ 388,028$ 458,470$ 455,320$ 490,980$ 7.09%
<br />(2) Events in the Park covers Ice Cream Social/Arbor Day/Movies in the Park etc.
<br />2016 2017 2018 2018 2019 %
<br />61 COMMUNITY SERVICE Actual Actual Budget Estimated Budget Change
<br />Community Pride (1)7,854$ 2,534$ 4,500$ 4,500$ 4,500$
<br />Youth Services Bureau 15,658 15,815 16,610 16,050 16,490
<br />TOTAL COMMUNITY SERVICE 23,512$ 18,349$ 21,110$ 20,550$ 20,990$ -0.57%
<br />2016 2017 2018 2018 2019 %
<br />71 SHADE TREE Actual Actual Budget Estimated Budget Change
<br />Travel, Conf & Schools -$ -$ -$ -$ -$
<br />Contracted Service 6,625 4,507 6,000 6,000 6,000
<br />TOTAL SHADE TREE 6,625$ 4,507$ 6,000$ 6,000$ 6,000$ 0.00%
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<br />TOTAL EXPENDITURES:3,400,266$ 3,531,055$ 3,799,776$ 3,738,115$ 3,915,701$ 3.05%
<br />Use of Unassigned Fund Balance (21,343) (21,343)
<br />Transfer to Other Funds 245,947 513,788 4,500 4,500 4,500
<br />TOTAL EXPENDITURES:3,646,213$ 4,044,843$ 3,782,933$ 3,721,272$ 3,920,201$
<br />TOTAL REVENUE:3,982,589 3,745,330 3,782,933 3,848,553 3,920,201
<br />CHANGE IN FUND BALANCE 336,376$ (299,513)$ -$ 127,281$ -$
<br />(1) The 2019 wages are budgeted at a 3% scale increase, along with appropriate step increases.
<br />(1) Little Canada and Thunder Bay flags
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