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2017 2018 2019 2020 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET PROPOSED (Decrease)(Decrease)
<br />
<br />Revenues
<br />General Fund 3,745,329$ 3,893,006$ 3,911,617$ 4,151,347$ 239,730$ 6.13%
<br />Special Revenue Funds 603,675 632,671 572,094 604,195 32,101 5.61%
<br />Debt Service Funds 1,072,707 1,118,156 948,313 639,728 (308,585) -32.54%
<br />Capital Project Funds 5,101,848 2,183,709 2,451,315 2,603,628 152,313 6.21%
<br />Enterprise Funds 3,397,516 3,472,930 3,424,030 3,410,665 (13,365) -0.39%
<br /> Total Revenues 13,921,075 11,300,472 11,307,369 11,409,563 102,194 0.90%
<br />Expenditures
<br />General Fund 3,531,043 3,702,308 3,911,617 4,151,347 239,730 6.13%
<br />Special Revenue Funds 537,236 1,164,502 607,145 614,240 7,095 1.17%
<br />Debt Service Funds 928,000 2,120,943 950,663 455,098 (495,565) -52.13%
<br />Capital Project Funds 3,096,138 1,807,568 3,877,915 3,832,610 (45,305) -1.17%
<br />Enterprise Funds 3,397,516 3,524,182 3,917,608 3,407,265 (510,343) -13.03%
<br /> Total Expenditures 11,489,933 12,319,503 13,264,948 12,460,560 (804,388) -6.06%
<br /> Net Changes in Fund Balance 2,431,142$ (1,019,031)$ (1,957,579)$ (1,050,997)$ 906,582$
<br />Notes-TIF Funds not included in the above numbers.
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />By Fund Type
<br />79
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