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2020 2021 2022 YTD 2022 2023
<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 318 152 103 1,000 400
<br />3414 Zoning Letter 400 300 200 400 400
<br />3415 Planning Fee 3,012 4,120 ‐ 6,000 6,000
<br />3808 Rental Property 840 2,650 3,460 4,900 4,500
<br />3870 SAC Retainage Revenue 447 ‐ 273 500 500
<br />3420 PCA Monitor Rental 600 600 300 600 600
<br />3418 Street Lights 1,221 1,239 310 1,240 1,239
<br />3804 Falcon Heights Reimbursement 55,073 64,790 4,809 66,230 66,230
<br />3452 Park Reservations 1,850 7,626 6,109 9,450 9,450
<br /> Total Charges for Services 63,761 81,476 15,565 90,320 89,319 ‐1.11%
<br />FINES & FORFEITS
<br />3601 Fines & Forfeits 20,451 34,189 16,684 37,000 33,000
<br />3602 False Alarm Fines 3,700 6,250 1,050 7,000 7,000
<br /> Total Fines & Forfeits 24,151 40,439 17,734 44,000 40,000 ‐9.09%
<br />INTERGOVERNMENTAL REVENUE
<br />3403 Local Government Aid (LGA) 86,876 86,982 ‐ 86,980 44,183.80 ‐49.20%
<br />3405 Tobacco Compliance 300 ‐ ‐ ‐ ‐
<br />3406 PERA Aid ‐ ‐ ‐ ‐ ‐
<br />3409 OG Fire Relief‐ State Aid 64,133 70,980 2,000 58,000 58,000
<br />3401 State Aid ‐ ‐ ‐ ‐
<br />3408 State Aid‐ MSA 134,239 123,106 70,787 114,100 141,573 24.08%
<br />3402 Solar Incentive‐PW ‐ ‐ ‐ ‐ ‐
<br />3411 County Grants/Waste Recycli 29,810 29,831 ‐ 28,438 28,438
<br />3400 CARES Act Funds 782,484 ‐ ‐ ‐
<br />3400 FEMA Reimb. ‐Twin Lake 66,267 ‐ ‐ ‐ ‐
<br /> Total Intergovernmental Rev. 1,164,109 310,899 72,787 287,518 272,195 ‐5.33%
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