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City of Little Canada, Minnesota
<br />General Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances
<br />Budget and Actual (Continued)
<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 />Taxes
<br />General property 3,786,436$ 3,786,436$ 3,900,681$ 114,245$ 3,471,385$
<br />Licenses and permits
<br />Business 102,042 102,042 101,747 (295) 100,871
<br />Non-business 304,360 304,360 541,907 237,547 461,508
<br />Total licenses and permits 406,402 406,402 643,654 237,252 562,379
<br />Intergovernmental
<br />State
<br />Local government aid 44,184 44,184 44,184 - 86,982
<br />MSA maintenance aid 143,373 143,373 140,875 (2,498) 144,143
<br />Public safety aid - - 471,123 471,123 -
<br />Fire aid 58,000 58,000 80,350 22,350 75,644
<br />County
<br />Other county grants 31,721 31,721 31,557 (164) 31,721
<br />Total intergovernmental 277,278 277,278 768,089 490,811 338,490
<br />Charges for services
<br />Culture and recreation 35,939 35,939 71,589 35,650 32,995
<br />Fines and forfeitures 33,000 33,000 28,364 (4,636) 39,261
<br />Special assessments - - 675 675 75
<br />Investment earnings (loss)23,800 23,800 141,885 118,085 (35,498)
<br />Miscellaneous revenues
<br />Contributions and donations - - 12,872 12,872 8,712
<br />Refunds and reimbursements 183,165 183,165 115,021 (68,144) 167,418
<br />Other - - - - 180
<br />Total miscellaneous 183,165 183,165 127,893 (55,272) 176,310
<br />Total Revenues 4,746,020 4,746,020 5,682,830 936,810 4,585,397
<br />Budgeted Amounts
<br />2023
<br />112
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