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CITY OF LITTLE CANADA, MINNESOTA <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />ECONOMIC DEVELOPMENT FUND – BUDGET TO ACTUAL (GAAP BASIS) <br />YEAR ENDED DECEMBER 31, 2018 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2017 <br /> <br /> <br /> <br />(72) <br /> <br />2017 <br /> Over (Under) Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Other Revenue: <br />Investment Earnings -$ -$ 10,775$ 10,775$ 412$ <br />Miscellaneous Revenue - - 29,925 29,925 18,438 <br />Total Revenue - - 40,700 40,700 18,850 <br />EXPENDITURES <br />Current: <br />Community Services - - 556,960 556,960 - <br />Interest Expense 10,736 10,736 - <br />Total Miscellaneous - - 567,696 567,696 - <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES - - (526,996) (526,996) 18,850 <br />NET CHANGE IN FUND BALANCES -$ -$ (526,996) 40,700$ 18,850 <br />FUND BALANCES <br />Beginning of Year 33,631 14,781 <br />End of Year (493,365)$ 33,631$ <br />2018 <br />Budgeted Amounts