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CITY OF LITTLE CANADA, MINNESOTA <br />MANAGEMENT’S DISCUSSION AND ANALYSIS <br />YEAR ENDED DECEMBER 31, 2022 <br /> <br /> <br /> <br />(18) <br />Lastly, culture and recreation costs have increased $205,186 from the prior year primarily due to an <br />increase in personnel costs of approximately $50,000 due to a full year for the Parks & Recreation <br />Coordinator (started in August of 2021 part time and moved to full time in 2022). The Park and Rec <br />special revenue fund also had an increase from prior year of $31,325 due to more programs in 2022 <br />(the COVID pandemic impacted in programs in 2021). <br /> <br />Net position in the business-type activities increased by $26,359 or 0.25%. The increase in net position <br />is a result of current year operations. <br /> <br />Governmental Activities <br />The following graph depicts the various governmental activities and shows the expenses and program <br />revenues directly related to those activities: <br /> <br />Program Expenses and Revenues – Governmental Activities <br /> <br />$Ͳ <br />$500,000 <br />$1,000,000 <br />$1,500,000 <br />$2,000,000 <br />$2,500,000 <br />$3,000,000 <br />GeneralGovernmentHousingandEconomicDevelopmentPublicSafety PublicWorks Sanitation CultureandRecreationInterestandFiscalCharges <br />Expenses <br />Revenues <br /> <br /> <br />