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2017 2018 2018 2019 2020 2021 2022 2023
<br /> Actual Budget 10/31 Budget Budget Budget Budget Budget
<br />Revenues:
<br />Park Charge Fee 21,000$ 10,000$ 3,500$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$
<br />Interest 21,909 5,410 - 5,540 5,649 4,800 4,259 3,050
<br />Total Revenue 42,909$ 15,410$ 3,500$ 15,540$ 15,649$ 14,800$ 14,259$ 13,050$
<br />Expenditures:
<br />Auditor 350$ 350$ 360$ 360$ 380$ 390$ 400$ 410$
<br />Land demo costs 773 - - - - - - -
<br />Middle School hockey rink - dog park 435 - - - - - - -
<br />Spooner Park tennis court to pickle ball court 21,730 - - - - - - -
<br />Easement acquistion - Powerline Trail - - - - 30,000 - - -
<br />Demolition - - - - - - 15,000 20,000
<br />Land purchase - 10 Little Canada Road - - - - - - 235,000 -
<br />Land purchase - 60 Little Canada Road - - - - - - - 230,000
<br />Transfer - General Capital Improvement Fund - - - - 150,000 128,270 - -
<br />Total Expenditures 23,288$ 350$ 360$ 360$ 180,380$ 128,660$ 250,400$ 250,410$
<br />
<br />Net Increase (Decrease)19,621 15,060 3,140 15,180 (164,731) (113,860) (236,141) (237,360)
<br />Beginning Fund Balance 1,086,319$ 1,105,940$ 1,105,940$ 1,121,080$ 1,136,260$ 971,529$ 857,669$ 621,528$
<br />Ending Fund Balance 1,105,940$ 1,121,000$ 1,109,080$ 1,136,260$ 971,529$ 857,669$ 621,528$ 384,168$
<br />PARK LAND ACQUISITION (Fund 456)
<br />CITY OF LITTLE CANADA
<br />2017 THROUGH 2023
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