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2018 2019 2020 YTD 2020 2021
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL Actual as of 07/31 BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />CHARGES FOR SERVICES
<br />3413 Administrative Charges 668 575 255 1,000 1,000
<br />3414 Zoning Letter 400 500 150 400 400
<br />3415 Planning Fee 12,463 5,978 6,000 6,000
<br />3808 Rental Property 4,325 5,238 740 4,900 4,900
<br />3870 SAC Retainage Revenue - 3,379 447 500 500
<br />3420 PCA Monitor Rental 600 600 300 600 600
<br />3418 Street Lights 1,239 1,239 620 1,239 1,239
<br />3804 Falcon Heights Reimbursement 50,189 64,144 - 55,000 55,000
<br />3452 Park Reservations 8,909 6,202 1,068 9,450 9,450
<br /> Total Charges for Services 78,793 87,855 3,580 79,089 79,089 0.00%
<br />FINES & FORFEITS
<br />3601 Fines & Forfeits 41,269 35,758 12,524 37,000 37,000
<br />3602 False Alarm Fines 7,300 13,650 1,012 7,000 7,000
<br /> Total Fines & Forfeits 48,569 49,408 13,536 44,000 44,000 0.00%
<br />INTERGOVERNMENTAL REVENUE
<br />3403 Local Government Aid (LGA)86,901 86,876 43,438 86,901 86,901
<br />3404 LGA Performance Standards - - - - -
<br />3405 Mobile Home Credit (MVHC)- 300 - - -
<br />3406 PERA Aid 2,782 2,782 - - -
<br />3407 MV Credit - - - - -
<br />3409 OG Fire Relief- State Aid 60,554 61,478 - 55,000 58,000
<br />3401 State Aid - - 300 - -
<br />3408 State Aid- MSA 124,045 123,590 134,239 120,500 120,500
<br />3402 Solar Incentive-PW - - - - -
<br />3411 County Grants/Waste Recycli 24,141 28,517 - 28,517 28,517
<br /> Total Intergovernmental Rev.298,423 303,543 177,977 290,918 293,918 1.03%
<br />DRAFT DOCUMENT -9/3/2020 20
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