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Attachment A <br />2020 2020 <br />Adopted Amended <br />Budget Budget <br />REVENUE SUMMARY: <br />Administrative Fees (Capital Projects)23,300$ 23,300$ <br />PILOT Payment - Painters Union 10,000 10,000 <br />TIF Excess Increment 10,000 10,000 <br />Donations (1)114,950 114,950 <br />Little Canada Fire Department (2)- 99,755 <br />Sale of Equipment 30,000 30,000 <br />LGA 347,478 347,478 <br />Interest 24,500 24,500 <br />TOTAL REVENUE 560,228$ 659,983$ <br />EXPENDITURE SUMMARY: (See Detail on Next Page) <br />Buildings 105,200$ 105,200$ <br />Administration 52,780 35,390 <br />Public Safety 108,860 108,860 <br />Public Works 213,500 217,157 <br />Parks & Recreation 514,900 612,155 <br />TOTAL EXPENDITURES 995,240$ 1,078,762$ <br />NET INCREASE (DECREASE)(435,012)$ (418,779)$ <br />BEGINNING FUND BALANCE 1,630,506$ 1,663,637$ * <br />ENDING FUND BALANCE 1,195,494$ 1,244,858$ <br />*Actual beginning fund balance as of 1-1-2020 <br />CITY OF LITTLE CANADA <br />GENERAL CAPITAL IMPROVEMENT FUND (400) <br />(1) Donation from Little Canada Recreation Association <br />(2) Little Canda Fire Department for firefighter memorial <br />Fund 400-General Capital Improvements Page 1 of 1 <br />Same information as in Council Meeting Item 7E