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City of Little Canada, Minnesota <br />Recycling and Trash 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 />Charges for services 543,704$ 543,704$ 554,216$ 10,512 508,780$ <br />Investment earnings (loss)340 340 1,296 956 (703) <br />Total Revenues 544,044 544,044 555,512 11,468 508,077 <br />Expenditures <br />Current <br />Sanitation 527,400 527,400 528,075 (675) 476,404 <br />Excess of Revenues <br />Over Expenditures 16,644 16,644 27,437 10,793 31,673 <br />Other Financing Uses <br />Transfers out (45,000) (45,000) (45,000) - (35,000) <br />Net Change in Fund Balances (28,356) (28,356) (17,563) 10,793 (3,327) <br />Fund Balances, January 1 159,682 159,682 159,682 - 163,009 <br />Fund Balances, December 31 131,326$ 131,326$ 142,119$ 10,793$ 159,682$ <br />2023 <br />Budgeted Amounts <br />101