|
2017 2018 2019 YTD 2019 2020
<br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />Summary of Revenues
<br />CHARGES FOR SERVICES
<br />Administrative Charges 416 668 464 1,000 1,000
<br />Zoning Letter 400 400 300 - 400
<br />Planning Fee 9,049 12,463 6,000 6,000
<br />Rental Property 5,081 4,325 3,907 4,000 4,900
<br />SAC Retainage Revenue 397 - - 500
<br />PCA Monitor Rental 600 600 300 600 600
<br />Street Lights 1,232 1,239 936 1,239 1,239
<br />Community Pride 356 196 165 - -
<br />Park Reservations 9,696 8,909 6,301 9,450 9,450
<br /> Total Charges for Services 27,227 28,800 12,373 22,289 24,089 8.08%
<br />FINES & FORFEITS
<br />Fines & Forfeits 39,341 41,269 20,106 34,000 37,000
<br />False Alarm Fines 5,365 7,300 2,650 5,000 7,000
<br /> Total Fines & Forfeits 44,706 48,569 22,756 39,000 44,000 12.82%
<br />INTERGOVERNMENTAL REVENUE
<br />Local Government Aid (LGA)146,901 86,901 43,438 86,901 86,901
<br />LGA Performance Standards 1,414 - - 1,395 -
<br />Mobile Home Credit (MVHC)- - - - -
<br />PERA Aid 2,782 2,782 1,391 2,782 -
<br />MV Credit 108 - - - -
<br />OG Fire Relief- State Aid 61,255 60,554 1,000 55,000 55,000
<br />State Aid - - 300 - -
<br />State Aid- MSA 110,530 124,045 123,590 112,000 120,000
<br />Solar Incentive-PW - - 4,262 - -
<br />County Grants/Waste Recycli 24,674 24,141 - 28,517 24,517
<br /> Total Intergovernmental Rev.347,664 298,423 173,981 286,595 286,418 -0.06%
<br />INTEREST INCOME
<br />Investment interest 17,845 21,514 - 79,000 36,000
<br />Interfund loan Interest Income 19,481 20,547 - - -
<br />Interfund loan Interest Income - 146 3,865 - 7,200
<br />Interfund loan Interest Income 14,598 3,181 - - -
<br />Interfund loan Interest Income 1,121 91 - - -
<br />Interfund loan Interest Income 26,506 25,341 12,098 - 21,600
<br />FMV Investment Mark to Market (430) (8,046) - - -
<br /> Total Interest Income 79,121 62,774 15,963 79,000 64,800 -17.97%
<br />DRAFT DOCUMENT 10
|