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2019 2020 2021 2022 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />Revenues
<br />General Fund 4,273,666$ 4,975,812$ 4,197,872$ 4,383,310$ 185,438$ 4.42%
<br />Special Revenue Funds 632,824 1,253,539 610,126 769,020 158,894 26.04%
<br />Debt Service Funds 712,670 690,200 607,948 605,785 (2,163) -0.36%
<br />Capital Project Funds-Other 2,599,028 4,148,114 1,501,603 1,518,077 16,474 1.10%
<br />Capital Project Funds-TIF 736,199 607,070 524,300 718,575 194,275 37.05%
<br />Enterprise Funds 3,539,144 3,598,016 3,538,680 3,740,860 202,180 5.71%
<br />Internal Service Fund - - 280,450 293,015 12,565 4.48%
<br /> Total Revenues 12,493,531 15,272,751 11,260,979 12,028,642 767,663 6.82%
<br />Expenditures
<br />General Fund 3,871,365 4,039,381 4,220,372 4,383,310 162,938 3.86%
<br />Special Revenue Funds 710,138 652,182 649,471 737,760 88,289 13.59%
<br />Debt Service Funds 453,458 435,338 445,775 405,250 (40,525) -9.09%
<br />Capital Project Funds-Other 1,533,337 3,697,504 2,585,770 4,285,635 1,699,865 65.74%
<br />Capital Project Funds-TIF 1,801,511 813,572 365,513 431,635 66,122 18.09%
<br />Enterprise Funds 3,660,553 3,694,712 3,646,681 4,224,315 577,634 15.84%
<br />Internal Service Fund - - 284,950 297,550 12,600 4.42%
<br /> Total Expenditures 12,030,362 13,332,689 12,198,532 14,765,455 2,566,923 21.04%
<br /> Net Changes in Fund Balance 463,169$ 1,940,062$ (937,553)$ (2,736,813)$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />12
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