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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
<br />101-00-10-3414-0000 Zoning Letter 300 500 300 400 500
<br />101-00-10-3415-0000 Planning Fee 4,120 1,500 - 6,000 4,000
<br />101-00-10-3808-0000 Rental Property 2,650 9,788 10,521 12,000 15,000
<br />101-00-10-3870-0000 SAC Retainage Revenue - 2,311 323 500 500
<br />101-00-11-3420-0000 PCA Monitor Rental 600 1,200 (300) 600 600
<br />101-00-12-3418-0000 Street Lights 1,239 1,239 620 1,239 1,204
<br />101-00-10-3804-0000 Falcon Heights Reimbursement 64,790 70,354 74,404 66,230 73,286
<br />101-00-13-3452-0000 Park Reservations 7,626 8,415 7,793 7,500 8,000
<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
<br />101-00-11-3602-0000 False Alarm Fines 6,250 6,650 1,900 7,000 7,000
<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 - 44,184 164,115
<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
<br />101-00-32-3408-0000 State Aid- MSA 123,106 141,573 68,795 141,573 150,000
<br />101-00-22-3411-0000 County Grants/Waste Recycli 29,831 31,721 - 31,721 31,721
<br /> Total Intergovernmental Rev.310,899 335,920 68,795 275,478 404,136 46.70%
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