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03-27-2019 Council Packet
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03-27-2019 Council Packet
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2019 2019 <br />Adopted Amended <br /> Budget Budget <br />REVENUE SUMMARY: <br />Administrative Fees (Capital Projects)60,042$ 60,042$ <br />PILOT Payment - Painters Union 10,000 10,000 <br />TIF Excess Increment 27,000 27,000 <br />Donations (1)- 111,345 <br />Transfer from 10% Fund for Park&Rec Salaries 4,500 4,500 <br />Transfer from 10% Fund for Projects (2)140,000 140,000 <br />LGA 347,478 347,478 <br />Interest 15,250 15,250 <br />TOTAL REVENUE 604,270$ 715,615$ <br />EXPENDITURE SUMMARY: (See Detail on Next Page) <br />Administration 18,150$ 18,150$ <br />Public Safety 288,350 424,350 <br />The Old Fire Hall 35,000 35,000 <br />Parks & Recreation 391,575 502,920 <br />Public Works 194,940 194,940 <br />TOTAL EXPENDITURES 928,015$ 1,175,360$ <br /> <br />NET INCREASE (DECREASE)(323,745)$ (459,745)$ <br />BEGINNING FUND BALANCE 1,538,579$ 1,674,579$ <br />ENDING FUND BALANCE 1,214,834$ 1,214,834$ <br />CITY OF LITTLE CANADA <br />GENERAL CAPITAL IMPROVEMENT FUND (400) <br />(1) Donation from Little Canada Recreation Association <br />(2) Transfer from 10% Fund for projects with (10%) <br />Fund 400-General Capital Improvements Page 1 of 3
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