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CITY OF LITTLE CANADA, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />GENERAL FUND - BUDGET TO ACTUAL (GAAP BASIS)
<br />For The Year Ended December 31, 2020
<br />With Comparative Data for the Year Ended December 31, 2019
<br />Variance with
<br />2020 Final Budget - 2019
<br />Actual Positive Actual
<br />Original Final Amounts (Negative)Amounts
<br />Revenue:
<br />General property taxes:
<br />Current 3,107,156$ 3,107,156$ 3,161,631$ 54,475$ 3,006,701$
<br />Delinquent - - 38,526 38,526 (46,277)
<br />Mobile home and other 10,000 10,000 11,473 1,473 12,019
<br />Total property taxes 3,117,156 3,117,156 3,211,630 94,474 2,972,443
<br />Special assessments - - 2,350 2,350 -
<br />Licenses and permits 299,855 299,855 221,328 (78,527) 497,295
<br />Intergovernmental revenue:
<br />Federal:
<br />CARES Act funds - 782,484 782,484 - -
<br />FEMA - public safety - - 50,106 50,106 -
<br />State:
<br />FEMA - public safety - - 16,161 16,161 -
<br />Local government aid 86,901 86,901 86,876 (25) 86,876
<br />PERA aid - - - - 2,782
<br />Fire relief aid - public safety 55,000 64,133 64,133 - 61,478
<br />MSA - public works 120,500 120,500 134,239 13,739 123,590
<br />Other - general government - - 300 300 300
<br />County:
<br />Waste recycling grant 28,517 28,517 29,810 1,293 28,517
<br />Total intergovernmental 290,918 1,082,535 1,164,109 81,574 303,543
<br />Charges for services:
<br />Administration charges - general government 1,600 1,600 919 (681) 1,175
<br />Other - general government 68,039 68,039 60,992 (7,047) 80,479
<br />Other - culture and recreation 9,450 9,450 1,850 (7,600) 6,201
<br />Total charges for services 79,089 79,089 63,761 (15,328) 87,855
<br />Fines and forfeits - public safety 44,000 44,000 24,151 (19,849) 49,408
<br />Investment earnings (loss)64,800 64,800 84,462 19,662 87,803
<br />Donations:
<br />Donations - culture and recreation - - 2,895 2,895 2,855
<br />Total donations - - 2,895 2,895 2,855
<br />Miscellaneous:
<br />Other - general government 6,764 6,764 9,841 3,077 6,683
<br />Other - public safety 122,955 122,955 92,719 (30,236) 167,103
<br />Total miscellaneous 129,719 129,719 102,560 (27,159) 173,786
<br />Total revenues 4,025,537 4,817,154 4,877,246 60,092 4,174,988
<br />Budgeted Amounts
<br />82
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