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CITY OF LITTLE CANADA, MINNESOTA <br />PARKS AND RECREATION SPECIAL REVENUE FUND <br />SCHEDULE OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31, 2022 <br />WITH COMPARATIVE TOTALS FOR YEAR ENDED DECEMBER 31, 2021 <br /> <br /> <br /> <br />(80) <br /> <br />2021 <br /> Over (Under)Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 30,680$ 30,680$ 25,840$ (4,840)$ 20,246$ <br />Other Revenue: <br />Investment Earnings200 200 (1,239) (1,439) (105) <br />Miscellaneous Revenue 18,500 18,500 37,266 18,766 25,480 <br />Total Revenue 49,380 49,380 61,867 12,487 45,621 <br />EXPENDITURES <br />Current: <br />Community Services 53,990 53,990 64,452 10,462 27,792 <br />NET CHANGE IN FUND BALANCES (4,610)$ (4,610)$ (2,585) 2,025$ 17,829 <br />FUND BALANCES <br />Beginning of Year 55,670 37,841 <br />End of Year 53,085$ 55,670$ <br />2022 <br />Budgeted Amounts <br />