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2020 2021 2022 2023 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />
<br />Revenues
<br />General Fund 4,975,812$ 4,088,982$ 4,400,790$ 4,855,153$ 454,363$ 10.32%
<br />Special Revenue Funds 1,253,539 668,890 769,020 712,813 (56,207) -7.31%
<br />Debt Service Funds 690,200 730,826 605,785 531,987 (73,798) -12.18%
<br />Capital Project Funds-Other 4,148,114 3,492,760 2,181,577 5,832,483 3,650,906 167.35%
<br />Capital Project Funds-TIF 607,070 706,182 718,575 730,517 11,942 1.66%
<br />Enterprise Funds 3,598,016 3,535,655 3,740,860 4,221,661 480,801 12.85%
<br />Internal Service Fund - - 293,015 319,210 26,195 8.94%
<br /> Total Revenues 15,272,751 13,223,295 12,709,622 17,203,823 4,494,201 35.36%
<br />Expenditures
<br />General Fund 4,039,381 4,945,016 4,400,790 4,855,153 454,363 10.32%
<br />Special Revenue Funds 652,182 629,033 737,760 782,021 44,261 6.00%
<br />Debt Service Funds 435,338 415,160 405,250 403,344 (1,906) -0.47%
<br />Capital Project Funds-Other 3,697,504 2,075,624 4,285,635 8,111,134 3,825,499 89.26%
<br />Capital Project Funds-TIF 813,572 470,603 431,635 448,174 16,539 3.83%
<br />Enterprise Funds 3,694,712 3,593,955 4,224,315 4,589,361 365,046 8.64%
<br />Internal Service Fund - - 297,550 323,710 26,160 8.79%
<br /> Total Expenditures 13,332,689 12,129,391 14,782,935 19,512,897 4,729,962 32.00%
<br /> Net Changes in Fund Balance 1,940,062$ 1,093,904$ (2,073,313)$ (2,309,073)$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />12
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