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2017 2018 2019 YTD 2019 2020
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />CHARGES FOR SERVICES
<br />3413 Administrative Charges 416 668 575 1,000 1,000
<br />3414 Zoning Letter 400 400 350 - 400
<br />3415 Planning Fee 9,049 12,463 6,000 6,000
<br />3808 Rental Property 5,081 4,325 5,307 4,000 4,900
<br />3870 SAC Retainage Revenue 397 - 3,354 - 500
<br />3420 PCA Monitor Rental 600 600 300 600 600
<br />3418 Street Lights 1,232 1,239 1,240 1,239 1,239
<br />3809 Community Pride 356 196 165 - -
<br />3452 Park Reservations 9,696 8,909 6,301 9,450 9,450
<br /> Total Charges for Services 27,227 28,800 17,592 22,289 24,089
<br />FINES & FORFEITS
<br />3601 Fines & Forfeits 39,341 41,269 30,279 34,000 37,000
<br />3602 False Alarm Fines 5,365 7,300 8,850 5,000 7,000
<br /> Total Fines & Forfeits 44,706 48,569 39,129 39,000 44,000
<br />INTERGOVERNMENTAL REVENUE
<br />3403 Local Government Aid (LGA)146,901 86,901 43,438 86,901 86,901
<br />3404 LGA Performance Standards 1,414 - - 1,395 -
<br />3405 Mobile Home Credit (MVHC)- - - - -
<br />3406 PERA Aid 2,782 2,782 1,391 2,782 -
<br />3407 MV Credit 108 - - - -
<br />3409 OG Fire Relief- State Aid 61,255 60,554 61,478 55,000 55,000
<br />3401 State Aid - - 300 - -
<br />3408 State Aid- MSA 110,530 124,045 123,590 112,000 120,500
<br />3402 Solar Incentive-PW - - - - -
<br />3411 County Grants/Waste Recycli 24,674 24,141 - 28,517 28,517
<br /> Total Intergovernmental Rev.347,664 298,423 230,197 286,595 290,918
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