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CITY OF LITTLE CANADA, MINNESOTA <br />RECYCLING/TRASH 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 />(82) <br /> <br />2021 <br /> Over (Under) Actual <br />Original Final Actual Final Budget Amounts <br />REVENUE <br />Charges for Services 505,220$ 505,220$ 508,780$ 3,560$ 484,650$ <br />Other Revenue: <br />Investment Earnings 340 340 (798) (1,138) (114) <br />Miscellaneous Revenue - - 95 95 418 <br />Total Revenue 505,560 505,560 508,077 2,517 484,954 <br />EXPENDITURES <br />Current: <br />Community Services 488,700 488,700 476,404 (12,296) 462,252 <br />EXCESS OF REVENUE OVER <br /> EXPENDITURES 16,860 16,860 31,673 14,813 22,702 <br />OTHER FINANCE SOURCES (USES) <br />Transfers Out (35,000) (35,000) (35,000) - (35,000) <br />NET CHANGE IN FUND BALANCES (18,140)$ (18,140)$ (3,327) 14,813$ (12,298) <br />FUND BALANCES <br />Beginning of Year 163,009 175,307 <br />End of Year 159,682$ 163,009$ <br />2022 <br />Budgeted Amounts <br />