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CITY OF LITTLE CANADA, MINNESOTA <br />RECYCLING/TRASH 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 />(82) <br /> <br />2017 <br /> Over (Under) Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 402,100$ 402,100$ 418,180$ 16,080$ 394,104$ <br />Other Revenue: <br />Investment Earnings 950 950 1,428 478 1,918 <br />Miscellaneous Revenue - - 298 298 186 <br />Total Revenue 403,050 403,050 419,906 16,856 396,208 <br />EXPENDITURES <br />Current: <br />Community Services 385,950 385,950 395,599 9,649 368,267 <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES 17,100 17,100 24,307 7,207 27,941 <br />OTHER FINANCE SOURCES (USES) <br />Transfers Out (30,000) (30,000) (30,000) - (15,000) <br />NET CHANGE IN FUND BALANCES (12,900)$ (12,900)$ (5,693) 7,207$ 12,941 <br />FUND BALANCES <br />Beginning of Year 202,744 189,803 <br />End of Year 197,051$ 202,744$ <br />2018 <br />Budgeted Amounts <br /> <br />