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2017 2018 2019 2020 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />
<br />Revenues
<br />General Fund 3,745,329$ 3,893,006$ 3,911,617$ 4,134,837$ 223,220$ 5.71%
<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-Other 5,101,848 2,183,709 2,451,315 2,586,228 134,913 5.50%
<br />Capital Project Funds-TIF 1,031,970 513,665 438,674 464,200 25,526 5.82%
<br />Enterprise Funds 3,397,516 3,472,930 3,424,030 3,442,185 18,155 0.53%
<br />Internal Service Fund - - - 192,340 192,340
<br /> Total Revenues 14,953,045 11,814,137 11,746,043 12,063,713 317,670 2.70%
<br />-
<br />Expenditures
<br />General Fund 4,044,841 3,702,308 3,911,617 4,134,837 223,220 5.71%
<br />Special Revenue Funds 537,236 1,164,502 607,145 647,323 40,178 6.62%
<br />Debt Service Funds 928,000 2,120,943 950,663 455,098 (495,565) -52.13%
<br />Capital Project Funds-Other 3,096,138 1,807,568 3,877,915 3,886,110 8,195 0.21%
<br />Capital Project Funds-TIF 666,453 1,072,396 1,175,081 880,857 (294,224) -25.04%
<br />Enterprise Funds 3,711,445 3,524,182 3,917,608 3,786,235 (131,373) -3.35%
<br />Internal Service Fund - - - 192,340 192,340
<br /> Total Expenditures 12,984,113 13,391,899 14,440,029 13,982,800 (457,229) -3.17%
<br /> Net Changes in Fund Balance 1,968,932$ (1,577,762)$ (2,693,986)$ (1,919,087)$ 774,899$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />10
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