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CITY OF LITTLE CANADA, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />GENERAL FUND – BUDGET TO ACTUAL (GAAP BASIS)
<br />YEAR ENDED DECEMBER 31, 2022
<br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2021
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<br />
<br />
<br />(70)
<br />
<br />2021
<br /> Over (Under) Actual
<br />Original Final Actual Final Budget Amounts
<br />REVENUE
<br />Property Taxes:
<br />Current 3,382,230$ 3,382,230$ 3,459,177$ 76,947$ 3,291,911$
<br />Delinquent
<br />Mobile Home and Other 10,000 10,000 12,208 2,208 13,993
<br />Total Property Taxes 3,392,230 3,392,230 3,471,385 79,155 3,305,904
<br />Special Assessments - - 75 75 289
<br />Licenses and Permits 323,155 323,155 562,379 239,224 195,101
<br />Intergovernmental Revenue:
<br />State:
<br />Local Government Aid 86,980 86,980 86,982 2 86,982
<br />Fire Aid 58,000 58,000 75,644 17,644 70,980
<br />MSA 114,100 114,100 141,573 27,473 123,106
<br />Other State Aids - - - - 2,170
<br />County:
<br />Waste Recycling Grant 28,438 28,438 31,721 3,283 29,831
<br />Total Intergovernmental Revenues 287,518 287,518 335,920 48,402 313,069
<br />Charges for Services:
<br />Customer Collections 12,540 12,540 13,027 487 8,309
<br />Parks and Recreation 9,750 9,750 8,950 (800) 7,946
<br />Administrative Charges 2,100 2,100 4,368 2,268 753
<br />Total Charges for Services 24,390 24,390 26,345 1,955 17,008
<br />Fines and Forfeits 44,000 44,000 45,911 1,911 40,439
<br />Investment Earnings 36,100 36,100 (35,498) (71,598) 12,687
<br />Miscellaneous Revenues:
<br />Rents and Refunds 184,997 184,997 167,418 (17,579) 78,694
<br />Miscellaneous Revenue 2,000 2,000 11,462 9,462 10,838
<br />Total Miscellaneous Revenues 186,997 186,997 178,880 (8,117) 89,532
<br />Total Revenue 4,294,390 4,294,390 4,585,397 291,007 3,974,029
<br />2022
<br />Budgeted Amounts
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