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City of Little Canada, Minnesota <br />Economic Development Fund <br />Budgeted Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />For the Year Ended December 31, 2023 <br />(With Comparative Actual Amounts for the Year Ended December 31, 2022) <br />2022 <br />Actual Variance with Actual <br />Original Final Amounts Final Budget Amounts <br />Revenues <br />Investment earnings (loss)-$ -$ 33,425$ 33,425$ (2,445)$ <br />Miscellaneous <br />Other - - 48,530 48,530 46,599 <br />Total Revenues - - 81,955 81,955 44,154 <br />Expenditures <br />Debt service <br />Interest and other charges 30,000 30,000 - 30,000 2,545 <br />Excess (Deficiency) of Revenues <br />Over (Under) Expenditures (30,000) (30,000) 81,955 111,955 41,609 <br />Other Financing Sources <br />Transfers in - - - - 672,836 <br />Net Change in Fund Balances (30,000) (30,000) 81,955 111,955 714,445 <br />Fund Balances, January 1 744,421 744,421 744,421 - 29,976 <br />Fund Balances, December 31 714,421$ 714,421$ 826,376$ 111,955$ 744,421$ <br />Budgeted Amounts <br />2023 <br />98