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City of Little Canada, Minnesota <br />Parks and Recreation <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 />Charges for services 52,160$ 52,160$ 75,763$ 23,603$ 50,699$ <br />Investment earnings (loss)- - 2,629 2,629 (1,239) <br />Miscellaneous <br />Donations 4,000 4,000 7,007 3,007 12,407 <br />Total Revenues 56,160 56,160 85,399 29,239 61,867 <br />Expenditures <br />Current <br />Parks and recreation 63,297 63,297 77,058 (13,761) 64,452 <br />Net Change in Fund Balances (7,137) (7,137) 8,341 15,478 (2,585) <br />Fund Balances, January 1 53,085 53,085 53,085 - 55,670 <br />Fund Balances, December 31 45,948$ 45,948$ 61,426$ 15,478$ 53,085$ <br />2023 <br />Budgeted Amounts <br />99