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2019 Actual 2020 Est.2021 2022 2023 2024 2025
<br />REVENUE SUMMARY:
<br />10% Gambling Tax 39,916$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$
<br />Miscellaneous 20,475$
<br />Interest 2,362 600 900 1,000 1,200 1,300 1,500
<br />TOTAL REVENUE 62,753$ 22,600$ 22,900$ 23,000$ 23,200$ 23,300$ 23,500$
<br />EXPENDITURE SUMMARY:
<br />Canadian Days Fireworks 6,500 - 7,500 7,500 7,500 7,500 7,500
<br />Transfer for Park & Rec Salaries
<br />Transfer to Gen. Cap. Improve. Fund*31,401
<br />TOTAL EXPENDITURES 37,901$ -$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$
<br />NET INCREASE (DECREASE)24,852$ 22,600$ 15,400$ 15,500$ 15,700$ 15,800$ 16,000$
<br />BEGINNING FUND BALANCE 38,295$ 63,147$ 85,747$ 101,147$ 116,647$ 132,347$ 148,147$
<br />ENDING FUND BALANCE 63,147$ 85,747$ 101,147$ 116,647$ 132,347$ 148,147$ 164,147$
<br />*For Spooner Park Playground Equipment
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2021-2025
<br />10% FUND SUMMARY (FUND 408)
<br />36
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