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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, 2021
<br />With Comparative Data for the Year Ended December 31, 2020
<br />Variance with
<br />2021 Final Budget - 2020
<br />Actual Positive Actual
<br />Original Final Amounts (Negative)Amounts
<br />Revenue:
<br />General property taxes:
<br />Current 3,207,627$ 3,207,627$ 3,274,548$ 66,921$ 3,161,631$
<br />Delinquent - - 17,363 17,363 38,526
<br />Mobile home and other 10,000 10,000 13,993 3,993 11,473
<br />Total property taxes 3,217,627 3,217,627 3,305,904 88,277 3,211,630
<br />Special assessments - - 289 289 2,350
<br />Licenses and permits 286,855 286,855 195,101 (91,754) 221,328
<br />Intergovernmental revenue:
<br />Federal:
<br />CARES Act funds - - - - 782,484
<br />FEMA - public safety - - - - 50,106
<br />State:
<br />FEMA - public safety - - - - 16,161
<br />Local government aid 86,901 86,901 86,982 81 86,876
<br />Fire relief aid - public safety 58,000 70,980 70,980 - 64,133
<br />MSA - public works 114,100 114,100 123,106 9,006 134,239
<br />Other - general government - - 2,170 2,170 300
<br />County:
<br />Waste recycling grant 28,517 28,517 29,831 1,314 29,810
<br />Total intergovernmental 287,518 300,498 313,069 12,571 1,164,109
<br />Charges for services:
<br />Administration charges - general government 1,600 1,600 753 (847) 919
<br />Other - general government 68,039 68,039 72,909 4,870 60,992
<br />Other - culture and recreation 9,450 9,450 7,625 (1,825) 1,850
<br />Total charges for services 79,089 79,089 81,287 2,198 63,761
<br />Fines and forfeits - public safety 44,000 44,000 40,440 (3,560) 24,151
<br />Investment earnings (loss)37,600 37,600 12,687 (24,913) 84,462
<br />Donations:
<br />Donations - culture and recreation - 6,556 9,674 3,118 2,895
<br />Total donations - 6,556 9,674 3,118 2,895
<br />Miscellaneous:
<br />Other - general government 10,800 10,800 15,578 4,778 9,841
<br />Other - public safety 115,983 115,983 - (115,983) 92,719
<br />Total miscellaneous 126,783 126,783 15,578 (111,205) 102,560
<br />Total revenues 4,079,472 4,099,008 3,974,029 (124,979) 4,877,246
<br />Budgeted Amounts
<br />80
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