Laserfiche WebLink
CITY OF LITTLE CANADA, MINNESOTA <br />PARKS AND RECREATION SPECIAL REVENUE FUND <br />SCHEDULE OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31, 2018 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2017 <br /> <br /> <br /> <br />(80) <br /> <br />2017 <br /> Over (Under) Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 31,105$ 31,105$ 26,154$ (4,951)$ 42,656$ <br />Other Revenue: <br />Investment Earnings 500 500 799 299 1,120 <br />Miscellaneous Revenue - - 15,434 15,434 950 <br />Total Revenue 31,605 31,605 42,387 10,782 44,726 <br />EXPENDITURES <br />Current: <br />Community Services 26,268 26,268 26,504 236 26,915 <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES 5,337 5,337 15,883 10,546 17,811 <br />OTHER FINANCE USES <br />Transfers Out (16,000) (16,000) (15,970) 30 (15,815) <br />NET CHANGE IN FUND BALANCES (10,663)$ (10,663)$ (87) 10,576$ 1,996 <br />FUND BALANCES <br />Beginning of Year 41,303 39,307 <br />End of Year 41,216$ 41,303$ <br />2018 <br />Budgeted Amounts <br /> <br />