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2021 2022 2023 YTD 2023 2024
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />CHARGES FOR SERVICES
<br />101‐00‐10‐3413‐0000 Administrative Charges 152 1,457 397 400 1,000 150.00%
<br />101‐00‐10‐3414‐0000 Zoning Letter 300 500 300 400 500 25.00%
<br />101‐00‐10‐3415‐0000 Planning Fee 4,120 1,500 ‐ 6,000 4,000 ‐33.33%
<br />101‐00‐10‐3808‐0000 Rental Property 2,650 9,788 10,521 12,000 15,000 25.00%
<br />101‐00‐10‐3870‐0000 SAC Retainage Revenue ‐ 2,311 323 500 500 0.00%
<br />101‐00‐11‐3420‐0000 PCA Monitor Rental 600 1,200 (300) 600 600 0.00%
<br />101‐00‐12‐3418‐0000 Street Lights 1,239 1,239 620 1,239 1,204 ‐2.86%
<br />101‐00‐10‐3804‐0000 Falcon Heights Reimbursement 64,790 70,354 74,404 66,230 73,286 10.65%
<br />101‐00‐13‐3452‐0000 Park Reservations 7,626 8,415 7,793 7,500 8,000 6.67%
<br /> Total Charges for Services 81,476 96,764 94,058 94,869 104,090 9.72%
<br />FINES & FORFEITS
<br />101‐00‐11‐3601‐0000 Fines & Forfeits 34,189 39,261 12,814 33,000 35,000 6.06%
<br />101‐00‐11‐3602‐0000 False Alarm Fines 6,250 6,650 1,900 7,000 7,000 0.00%
<br /> Total Fines & Forfeits 40,439 45,911 14,714 40,000 42,000 5.00%
<br />INTERGOVERNMENTAL REVENUE
<br />101‐00‐20‐3403‐0000 Local Government Aid (LGA) 86,982 86,982 ‐ 44,184 183,019.20 314.22%
<br />101‐00‐20‐3405‐0000 Tobacco Compliance ‐ ‐ ‐ ‐ 300
<br />101‐00‐21‐3409‐0000 OG Fire Relief‐ State Aid 70,980 75,644 ‐ 58,000 58,000 0.00%
<br />101‐00‐32‐3408‐0000 State Aid‐ MSA 123,106 141,573 68,795 141,573 150,000 5.95%
<br />101‐00‐22‐3411‐0000 County Grants/Waste Recycli 29,831 31,721 ‐ 31,721 31,721 0.00%
<br /> Total Intergovernmental Rev. 310,899 335,920 68,795 275,478 423,040 53.57%
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