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2015 2016 2016 2017 2018 2019 2020 2021
<br />Actual Budget Estimated Budget Budget Budget Budget Budget
<br />Revenues:
<br />Park Charge Fee 47,371$ 10,000$ 192,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$
<br />Interest 21,781 22,465 20,000 23,541 27,404 22,539 20,194 17,879
<br />Total Revenue 69,152$ 32,465$ 212,000$ 33,541$ 37,404$ 32,539$ 30,194$ 27,879$
<br />Expenditures:
<br />Auditor 330$ 340$ 340$ 350$ 365$ 380$ 400$ 420$
<br />Land purchase - 56 & 30 Little Canada Rd 185,096 4,245
<br />Gervais Mill park and garden 51,750
<br />Demolition 15,000 20,000
<br />Easement acquistion - Powerline Trail 30,000
<br />Land purchase - 10 Little Canada Road 235,000
<br />Land purchase - 60 Little Canada Road 230,000
<br />Pioneer Park playground equipment 115,000
<br />Pioneer Park drinking fountain 23,000
<br />Interpretive signage 15,000
<br />Thunder Bay Park interpretive signage 1,725
<br />Middle School hockey rink - dog park 3,450
<br />Spooner Park entrance signs 17,250
<br />Pioneer Park tennis court to pickle ball court 17,250
<br />Total Expenditures 185,426$ 340$ 4,585$ 75,100$ 136,065$ 64,355$ 250,400$ 250,420$
<br />
<br />Net Increase (Decrease)(116,274) 32,125 207,415 (41,559) (98,661) (31,816) (220,206) (222,541)
<br />Beginning Fund Balance 1,039,764$ 923,490$ 923,490$ 1,130,905$ 1,089,346$ 990,685$ 958,869$ 738,663$
<br />Ending Fund Balance 923,490$ 955,615$ 1,130,905$ 1,089,346$ 990,685$ 958,869$ 738,663$ 516,122$
<br />PARK LAND AQUISITION (Fund 456)
<br />CITY OF LITTLE CANADA
<br />2015 THROUGH 2021
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