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2018 2019 2020 2021 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />
<br />Revenues
<br />General Fund 3,893,006$ 4,273,666$ 4,134,837$ 4,169,583$ 34,746$ 0.84%
<br />Special Revenue Funds 632,671 632,824 604,195 610,706 6,511 1.08%
<br />Debt Service Funds 1,118,156 712,670 639,728 607,948 (31,780) -4.97%
<br />Capital Project Funds-Other 2,183,709 2,599,028 2,586,228 1,500,703 (1,085,525) -41.97%
<br />Capital Project Funds-TIF 513,665 736,199 464,200 524,300 60,100 12.95%
<br />Enterprise Funds 3,472,930 3,539,144 3,442,185 3,464,785 22,600 0.66%
<br />Internal Service Fund - - 258,656 278,150 19,494 7.54%
<br /> Total Revenues 11,814,137 12,493,531 12,130,029 11,156,175 (973,854) -8.03%
<br />Expenditures
<br />General Fund 3,702,308 3,871,365 4,134,837 4,169,583 34,746 0.84%
<br />Special Revenue Funds 1,164,502 710,138 647,323 636,385 (10,938) -1.69%
<br />Debt Service Funds 2,120,943 453,458 455,098 426,775 (28,323) -6.22%
<br />Capital Project Funds-Other 1,807,567 1,533,337 3,886,110 2,270,070 (1,616,040) -41.59%
<br />Capital Project Funds-TIF 1,080,696 1,801,511 880,857 365,513 (515,344) -58.50%
<br />Enterprise Funds 3,524,182 3,660,553 3,786,235 3,664,579 (121,656) -3.21%
<br />Internal Service Fund - - 257,261 282,650 25,389 9.87%
<br /> Total Expenditures 13,400,198 12,030,362 14,047,721 11,815,555 (2,232,166) -15.89%
<br /> Net Changes in Fund Balance (1,586,061)$ 463,169$ (1,917,692)$ (659,380)$ 1,258,312$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
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