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General Fund Budget
<br />The largest dollar amount increases to the 2023 General Fund budget expenditures for the City of Little
<br />Canada are as follows:
<br />• Personnel Services – an increase of $151,980 or 11.39%
<br />• Increase in the police service contract $92,613.25 or 5.14%.
<br />• Increase fire services contract $41,475 or 10.73%.
<br />• Contracted Services (Excludes Fire and Police) - $211,253 increase or 33.43%.
<br />o $35,000 – Contracted services for the proposed administration/communications
<br />FTE position as part of the Strategic Plan
<br />o $100,000 – Contracted services for exploring alternative options for public
<br />safety services
<br />o Motor Fuels & Lubricants – $5,565 increase or 32.15%
<br />o Electric & Gas Utilities – $29,300 increase or 23.67%
<br />o Worker’s Compensation Insurance – $6,770 increase or 52.77%
<br /> Expenditure
<br />Type
<br />2022 Budget 2023 Proposed $ Change % $ Change 2022 to 2023 %
<br />Change
<br />Personnel 1,334,005 1,485,985 151,980 33.45% 11.39%
<br />Commodities 178,115 188,637 10,522 2.32% 5.91%
<br />Police
<br />Contract 1,801,685 1,894,298 92,613 20.38% 5.14%
<br />Fire Contract 386,525 428,000 41,475 9.13% 10.73%
<br />Contractual 631,980 843,233 211,253 46.49% 33.43%
<br />Other 68,480 15,000 -53,480 -11.77% -78.10%
<br />Total 4,400,790 4,855,153 454,363 100.00% 10.32%
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<br />Revenue changes to the 2023 General Fund budget for the City of Little Canada are as follows:
<br />• Licenses – Decrease of 8.03% or $8,913 (Lincoln Pawn $8,300)
<br />• Permits – Increase of 43.43% or $92,159.50 (This is a conservative estimate including
<br />approximately 1/3 of Building Permits for the Lennar Subdivision and 1/2 of the
<br />permits for the Gervais Woods Subdivision)
<br />• Charges for Services – Increase of 5.04% or $4,549 (OFH Rentals)
<br />• Fines & Forfeits – Decrease of 9.09% or $4,000 (Updated average / CY Projections)
<br />• Intergovernmental – Decrease of 4.08% or $11,740.20 (LGA 49.20% cut. Also assumes a
<br />24.08 % estimated increase in MSA funding)
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<br />Revenue Type 2022 Budget 2023 Proposed $ Change % Change
<br />Taxes 3,392,230 3,786,436 $394,205.80 11.62%
<br />Licenses 110,955 102,042 $ (8,913.00) -8.03%
<br />Permits 212,200 304,360 $ 92,159.50 43.43%
<br />Charges for Services 90,320 94,869 $ 4,549.00 5.04%
<br />Fines & Forfeits 44,000 40,000 $ (4,000.00) -9.09%
<br />Intergovernmental 287,518 275,778 $ (11,740.20) -4.08%
<br />Interest & Misc. 157,167 142,535 $ (14,632.22) -9.31%
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