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2021 2022 2023 2023 2024 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />REVENUE: <br /> General Customers -$ -$ -$ -$ 500,000$ <br /> Other - - - - - <br /> Total Revenue -$ -$ -$ -$ 500,000$ <br />EXPENSES: <br />4101 Full-Time Employee -$ -$ -$ -$ 181,040$ <br />4120 PERA - - - - 13,590 <br />4122 FICA - - - - 13,840 <br />4125 Health Insurance - - - - 23,440 <br />4126 Life Insurance - - - - 288 <br />4201 Office Supplies - - - - 1,000 <br />4290 Repair & Maintenance - - - - 18,000 <br />4700 Contract Service - - - - 6,600 <br />4301 Capital Expenditure - CIP - - - - 345,256 <br /> Total Expenses -$ -$ -$ -$ 603,054$ <br /> Net Income (loss) from Operations -$ -$ -$ -$ (103,054)$ <br />OTHER INCOME (EXPENSE): <br />Investment - - - - - <br />Miscellaneous - - - - - <br /> Total Other Income -$ -$ -$ -$ -$ <br /> Net Income (Loss)-$ -$ -$ -$ (103,054)$ <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />STORM WATER (603) <br />110