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CITY OF LITTLE CANADA, MINNESOTA <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />ECONOMIC DEVELOPMENT FUND – BUDGET TO ACTUAL (GAAP BASIS) <br />YEAR ENDED DECEMBER 31, 2022 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2021 <br /> <br /> <br /> <br />(72) <br /> <br />2021 <br /> Over (Under)Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Other Revenue: <br />Investment Earnings -$ -$ (2,445)$ (2,445)$ (160)$ <br />Miscellaneous Revenue - - 46,599 46,599 18,875 <br />Total Revenue - - 44,154 44,154 18,715 <br />EXPENDITURES <br />Current: <br />Interest Expense - - 2,545 2,545 2,159 <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES - - 41,609 41,609 16,556 <br />OTHER FINANCE USES <br />Transfer In - - 672,836 672,836 - <br />NET CHANGE IN FUND BALANCES -$ -$ 714,445 44,154$ 16,556 <br />FUND BALANCES <br />Beginning of Year 29,976 13,420 <br />End of Year 744,421$ 29,976$ <br />2022 <br />Budgeted Amounts