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  <br /> Fire Department Contracted Services. Overall there is approximately an 11.9% increase <br />under contractual services for the Little Canada Fire Department for the 2023 budget. <br />Overall the department will see a $49,655 increase or 10.36%. As noted in the attached <br />contract request, the following expenditures have some of the largest increases compared <br />with prior year’s budget: <br />o Building – 21.3%. Includes Electric/Gas Utilities <br />o Special Activities – 48.6% <br />o Vehicle Expense – 141.4%. Includes Fuel <br />o Operations – 29.8% <br /> <br />Levy Changes Revenues: Excluding Tax Levy revenues, in total revenues are a net increase of <br />4.01% or $40,831.58. <br />2022 2023 % change $ Change <br />Tax Levy 3,392,230.00   3,681,321.30   8.52% 289,091.30   <br />City Revenues 1,018,560.00   1,059,391.58   4.01%40,831.58     <br />Net 4,410,790.00   4,740,712.88   7.48% 329,922.88   <br /> <br /> Licenses are at estimated at $102,042. This is 8.03% or $8,913 decrease from last year’s <br />budget. The main reason for the decrease relates to one license collection for Lincoln <br />Pawn for $8,300 that will no longer be collected since the business has closed. <br /> Permits are estimated at $287,846. This is a 35.65% or $75,646 increase from last year’s <br />budget. The main reason for the increase relates to new developments (Lennar 178 Town <br />Homes). Only 1/3 of these revenues were budgeted to be collected in 2023. <br /> Charges for Services are estimated to be comparable with prior year at $89,319, with a <br />slight decrease of 1.11% or $1,001. The decrease relates primarily to revenues generated <br />from park reservations that were budgeted more in line with prior year’s actuals and <br />current year’s projections. <br /> Fines & Forfeits are estimated at $40,000. This is a 9.09% or $4,000 decrease from last <br />year’s budget primarily relating to a decrease in budget for fines & forfeits that were <br />budgeted more in line with prior year’s actuals and current year’s projections. <br /> Intergovernmental are estimated at $272,195. This is a 5.33% decrease or $15,323 from <br />last year’s budget. The main reason for the decrease relates to a 49.20% decrease in <br />City’s Local Government Aid. <br /> Miscellaneous revenues are expected to be consistent with prior year’s budget <br /> <br />Documents Included with the Packet: <br />1) General Fund Summary – Revenues <br />2) General Fund Summary – Expenditures <br />3) Contract Request – Fire <br />4) Budget Draft - Police <br /> <br /> <br /> <br />