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CITY OF LITTLE CANADA, MINNESOTA
<br />FUND BALANCES OF GOVERNMENTAL FUNDS
<br />Last Ten Fiscal Years
<br />(modified accrual basis of accounting)
<br />2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
<br />General Fund
<br />Nonspendable:
<br />Prepaid items 4,855$ 3,590$ 7,148$ 8,389$ 8,769$ 10,807$ 2,381$ 6,904$ 23,052$ 36,233$
<br />Interfund loan - 1,309,429 1,244,911 1,090,034 718,024 761,178 554,019 496,985 551,577 440,452
<br />Restricted - - - - - - - - - 471,123
<br />Assigned - - - - - 138,870 819,483 68,500 - -
<br />Unassigned 2,399,847 1,183,140 1,580,457 1,434,580 1,992,378 2,210,615 2,682,015 2,629,475 3,039,880 3,681,696
<br />Total General Fund 2,404,702$ 2,496,159$ 2,832,516$ 2,533,003$ 2,719,171$ 3,121,470$ 4,057,898$ 3,201,864$ 3,614,509$ 4,629,504$
<br />All other Governmental Funds
<br />Nonspendable:
<br />Prepaid items 41,235$ 9,800$ 7,320$ 4,880$ 2,440$ -$ -$ -$ -$ 676,149$
<br />Long-term interfund loan receivable - - 288,998 - - - - - - -
<br />Restricted 5,141,330 5,337,152 4,851,410 5,240,271 4,635,460 3,588,108 3,336,454 3,669,877 3,088,726 4,517,280
<br />Committed 985,743 615,306 659,829 726,268 687,800 706,819 718,479 758,336 1,464,755 1,531,853
<br />Assigned 6,642,969 7,360,977 5,721,705 7,402,374 8,098,459 8,619,917 8,886,943 10,141,184 10,409,033 8,206,017
<br />Unassigned (1,162,575) (1,040,759) (875,228) (682,248) (2,306,132) (1,996,451) (1,065,256) (684,537) (383,873) (293,358)
<br />Total all other governmental funds 11,648,702$ 12,282,476$ 10,654,034$ 12,691,545$ 11,118,027$ 10,918,393$ 11,876,620$ 13,884,860$ 14,578,641$ 14,637,941$
<br />Total all funds 14,053,404$ 14,778,635$ 13,486,550$ 15,224,548$ 13,837,198$ 14,039,863$ 15,934,518$ 17,086,724$ 18,193,150$ 19,267,445$
<br />Source: City's financial records.
<br />Fiscal Year
<br />122
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