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CITY OF LITTLE CANADA, MINNESOTA
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />COMBINING STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />YEAR ENDED DECEMBER 31, 2018
<br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2017
<br />
<br />
<br />
<br />(79)
<br />
<br />Parks and Recycling/
<br />Recreation Cable TV Trash
<br />(201) (202) (203) 2018 2017
<br />REVENUE
<br />Charges for Service 26,154$ -$ 418,180$ 444,334$ 436,760$
<br />Franchise Fees - 123,529 - 123,529 135,557
<br />Investment Earnings 799 6,271 1,428 8,498 11,876
<br />Miscellaneous Revenue 15,434 - 298 15,732 19,574
<br />Total Revenue 42,387 129,800 419,906 592,093 603,767
<br />EXPENDITURES
<br />Current:
<br />Community Services 26,504 76,479 395,599 498,582 476,513
<br />Capital Outlay - 17,378 - 17,378 -
<br />Total Expenditures 26,504 93,857 395,599 515,960 476,513
<br />EXCESS OF REVENUE OVER
<br /> EXPENDITURES 15,883 35,943 24,307 76,133 127,254
<br />OTHER FINANCE USES
<br />Transfers Out (15,970) (35,000) (30,000) (80,970) (60,815)
<br />NET CHANGE IN FUND BALANCES (87) 943 (5,693) (4,837) 66,439
<br />FUND BALANCES
<br />Beginning of Year 41,303 448,590 202,744 692,637 659,829
<br />End of Year 41,216$ 449,533$ 197,051$ 687,800$ 726,268$
<br />Total Nonmajor Special
<br />Revenue Funds
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