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2017 Actual 2018 Actual 2019 Est.2020 2021 2022 2023 2024
<br />REVENUE SUMMARY:
<br />10% Gambling Tax 33,965$ 41,515$ 41,400$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$
<br />Interest 2,728 1,958 600 600 900 1,100 1,400 1,600
<br />TOTAL REVENUE 36,693$ 43,473$ 42,000$ 22,600$ 22,900$ 23,100$ 23,400$ 23,600$
<br />EXPENDITURE SUMMARY:
<br />Canadian Days Fireworks 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
<br />Transfer for Park & Rec Salaries 17,316 4,500
<br />Transfer to Gen. Cap. Improve. Fund*108,599 31,401
<br />TOTAL EXPENDITURES 23,816$ 119,599$ 37,901$ 6,500$ 6,500$ 6,500$ 6,500$ 6,500$
<br />NET INCREASE (DECREASE)12,877$ (76,126)$ 4,099$ 16,100$ 16,400$ 16,600$ 16,900$ 17,100$
<br />BEGINNING FUND BALANCE 101,544$ 114,421$ 38,295$ 42,394$ 58,494$ 74,894$ 91,494$ 108,394$
<br />ENDING FUND BALANCE 114,421$ 38,295$ 42,394$ 58,494$ 74,894$ 91,494$ 108,394$ 125,494$
<br />*For Spooner Park Playground Equipment
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2020-2024
<br />10% FUND SUMMARY (FUND 408)
<br />35
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