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CITY OF LITTLE CANADA, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />GENERAL FUND – BUDGET TO ACTUAL (GAAP BASIS)
<br />YEAR ENDED DECEMBER 31, 2018
<br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2017
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<br />
<br />
<br />(70)
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<br />2017
<br /> Over (Under) Actual
<br />Original Final Actual Final Budget Amounts
<br />REVENUE
<br />Property Taxes:
<br />Current and Delinquent 2,849,760$ 2,849,760$ 2,954,253$ 104,493$ 2,655,369$
<br />Mobile Home and Other 10,000 10,000 11,548 1,548 13,316
<br />Total Property Taxes 2,859,760 2,859,760 2,965,801 106,041 2,668,685
<br />Licenses and Permits 230,920 230,920 300,059 69,139 285,045
<br />Intergovernmental Revenue:
<br />State:
<br />Market Value Homestead Credit - - - - 108
<br />Local Government Aid 88,296 88,296 86,901 (1,395) 148,315
<br />Fire Aid 55,000 55,000 60,554 5,554 61,255
<br />MSA 110,530 110,530 124,045 13,515 110,530
<br />Other State Aids 2,782 2,782 2,782 - 2,782
<br />County:
<br />Waste Recycling Grant 24,141 24,141 24,141 - 24,674
<br />Total Intergovernmental Revenues 280,749 280,749 298,423 17,674 347,664
<br />Charges for Services:
<br />Customer Collections 5,239 5,239 18,427 13,188 15,762
<br />Parks and Recreation 9,000 9,000 9,106 106 10,052
<br />Administrative Charges 7,600 7,600 1,268 (6,332) 1,411
<br />Total Charges for Services 21,839 21,839 28,801 6,962 27,225
<br />Fines and Forfeits 39,000 39,000 48,569 9,569 44,707
<br />Investment Earnings 81,000 81,000 62,775 (18,225) 79,121
<br />Miscellaneous Revenues:
<br />Rents and Refunds 164,165 164,165 86,547 (77,618) 188,387
<br />Miscellaneous Revenue 100 100 1,752 1,652 2,488
<br />Total Miscellaneous Revenues 164,265 164,265 88,299 (75,966) 190,875
<br />Total Revenue 3,677,533 3,677,533 3,792,727 115,194 3,643,322
<br />2018
<br />Budgeted Amounts
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