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2019 2020 2021 YTD 2021 2022
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />CHARGES FOR SERVICES
<br />3413 Administrative Charges 575 318 56 1,000 1,000
<br />3414 Zoning Letter 500 400 150 400 400
<br />3415 Planning Fee 5,978 3,012 6,000 6,000
<br />3808 Rental Property 5,238 840 820 4,900 4,900
<br />3870 SAC Retainage Revenue 3,379 447 447 500 500
<br />3420 PCA Monitor Rental 600 600 300 600 600
<br />3418 Street Lights 1,239 1,221 310 1,239 1,240
<br />3804 Falcon Heights Reimbursement 64,144 55,073 - 55,000 66,230
<br />3452 Park Reservations 6,202 1,850 6,412 9,450 9,450
<br /> Total Charges for Services 87,855 63,761 8,495 79,089 90,320 14.20%
<br />FINES & FORFEITS
<br />3601 Fines & Forfeits 35,758 20,451 17,403 37,000 37,000
<br />3602 False Alarm Fines 13,650 3,700 3,950 7,000 7,000
<br /> Total Fines & Forfeits 49,408 24,151 21,353 44,000 44,000 0.00%
<br />INTERGOVERNMENTAL REVENUE
<br />3403 Local Government Aid (LGA)86,876 86,876 - 86,901 86,980
<br />3405 Tobacco Compliance 300 300 - --
<br />3406 PERA Aid 2,782 - - - -
<br />3409 OG Fire Relief- State Aid 61,478 64,133 3,000 58,000 58,000
<br />3401 State Aid - - - - -
<br />3408 State Aid- MSA 123,590 134,239 61,533 114,100 114,100
<br />3402 Solar Incentive-PW - - - - -
<br />3411 County Grants/Waste Recycli 28,517 29,810 - 28,517 28,438
<br />3400 CARES Act Funds - 782,484 - --
<br />3400 FEMA Reimb. -Twin Lake - 66,267 - --
<br /> Total Intergovernmental Rev.303,543 1,164,109 64,533 287,518 287,518 0.00%
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