|
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 />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personnel services 72,925$ 72,925$ 71,820$ 1,105$ 68,260$
<br />Supplies 7,100 7,100 5,720 1,380 3,872
<br />Other services and charges 58,364 58,364 55,447 2,917 46,364
<br />Total mayor and council 138,389 138,389 132,987 5,402 118,496
<br />Administration
<br />Personnel services 195,442 195,442 221,776 (26,334) 173,163
<br />Supplies 4,012 4,012 9,200 (5,188) 2,968
<br />Other services and charges 194,104 194,104 59,105 134,999 49,779
<br />Total administration 393,558 393,558 290,081 103,477 225,910
<br />Elections
<br />Supplies 33,000 33,000 31,340 1,660 32,956
<br />Legal
<br />Other services and charges 95,500 95,500 83,839 11,661 80,942
<br />Planning and zoning
<br />Personnel services 177,135 177,135 175,544 1,591 147,052
<br />Supplies - - 149 (149) 18
<br />Other services and charges 12,973 12,973 5,894 7,079 11,916
<br />Total planning and zoning 190,108 190,108 181,587 8,521 158,986
<br />Other general government
<br />Personnel services 47,540 47,540 48,259 (719) 40,656
<br />Supplies 1,250 1,250 4,404 (3,154) 2,590
<br />Other services and charges 53,300 53,300 85,128 (31,828) 40,982
<br />Total other general government 102,090 102,090 137,791 (35,701) 84,228
<br />Total general government 952,645 952,645 857,625 95,020 701,518
<br />Public safety
<br />Police
<br />Other services and charges 1,894,299 1,894,299 1,869,298 25,001 1,776,682
<br />Protective inspections
<br />Personnel services 268,662 268,662 271,016 (2,354) 232,228
<br />Supplies 1,580 1,580 179 1,401 176
<br />Other services and charges 11,924 11,924 7,581 4,343 5,972
<br />Total protectice inspections 282,166 282,166 278,776 3,390 238,376
<br />Civil defense
<br />Personnel services 1,580 1,580 1,268 312 1,279
<br />Supplies 250 250 2,215 (1,965) 112
<br />Other services and charges 2,065 2,065 597 1,468 783
<br />Total civil defense 3,895 3,895 4,080 (185) 2,174
<br />Animal control
<br />Other services and charges 3,370 3,370 1,677 1,693 2,105
<br />Fire
<br />Personnel services 108,640 108,640 130,149 (21,509) 120,261
<br />Supplies 1,050 1,050 42 1,008 298
<br />Other services and charges 430,100 430,100 429,007 1,093 387,936
<br />Total fire 539,790 539,790 559,198 (19,408) 508,495
<br />Total public safety 2,724,000 2,724,000 2,713,509 10,491 2,527,832
<br />2023
<br />Budgeted Amounts
<br />113
|