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CITY OF LITTLE CANADA <br />CAPITAL PROJECTS 2022-2031 <br />10% FUND SUMMARY (FUND 408) <br />2021 Est 2022 2023 2024 <br />REVENUE SUMMARY: <br />10% Gambling Tax 54,735$ 22,000$ 22,000$ 22,000$ <br />Miscellaneous <br />Interest 1,000 900 800 100 <br />TOTAL REVENUE 55,735$ 22,900$ 22,800$ 22,100$ <br />EXPENDITURE SUMMARY: <br />Canadian Days Fireworks 15,000 7,500 7,500 7,500 <br />Transfer to Gen. Cap. Improve. Fund*145,000 <br />TOTAL EXPENDITURES 15,000$ 7,500$ 152,500$ 7,500$ <br />NET INCREASE (DECREASE)40,735$ 15,400$ (129,700)$ 14,600$ <br />BEGINNING FUND BALANCE 102,033$ 142,768$ 158,168$ 28,468$ <br />ENDING FUND BALANCE 142,768$ 158,168$ 28,468$ 43,068$ <br />*For Pioneer Park Playground Equipment <br />70