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2018 2019 2020 2021 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />Revenues
<br />General Fund 3,893,006$ 4,273,666$ 4,134,837$ 4,197,872$ 63,035$ 1.52%
<br />Special Revenue Funds 632,671 632,824 604,195 610,126 5,931 0.98%
<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 1,501,603 (1,084,625) -41.94%
<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 3,538,680 96,495 2.80%
<br />Internal Service Fund - - 258,656 280,450 21,794 8.43%
<br /> Total Revenues 11,814,137 12,493,531 12,130,029 11,260,979 (869,050) -7.16%
<br />Expenditures
<br />General Fund 3,702,308 3,871,365 4,134,837 4,220,372 85,535 2.07%
<br />Special Revenue Funds 1,164,502 710,138 647,323 649,471 2,148 0.33%
<br />Debt Service Funds 2,120,943 453,458 455,098 445,775 (9,323) -2.05%
<br />Capital Project Funds-Other 1,807,567 1,533,337 3,886,110 2,585,770 (1,300,340) -33.46%
<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 3,646,681 (139,554) -3.69%
<br />Internal Service Fund - - 257,261 284,950 27,689 10.76%
<br /> Total Expenditures 13,400,198 12,030,362 14,047,721 12,198,532 (1,849,189) -13.16%
<br /> Net Changes in Fund Balance (1,586,061)$ 463,169$ (1,917,692)$ (937,553)$ 980,139$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />13
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