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2022 2023 2024 YTD % of 2024 2025
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />CHARGES FOR SERVICES
<br />101-00-10-3413-0000 Administrative Charges 1,457 671 327 32.73%1,000 1,000
<br />101-00-10-3414-0000 Zoning Letter 500 450 50 10.00%500 500
<br />101-00-10-3415-0000 Planning Fee 1,500 26,099 - 0.00%4,000 4,000
<br />101-00-10-3808-0000 Rental Property 9,788 20,313 8,515 56.77%15,000 15,000
<br />101-00-10-3870-0000 SAC Retainage Revenue 2,311 3,156 1,218 243.53%500 500
<br />101-00-11-3420-0000 PCA Monitor Rental 1,200 600 - 0.00%600 600
<br />101-00-12-3418-0000 Street Lights 1,239 1,239 310 25.74%1,204 1,204
<br />101-00-10-3804-0000 Falcon Heights Reimbursement 70,354 74,404 - 0.00%73,286 78,948
<br />101-00-13-3452-0000 Park Reservations 8,415 11,047 6,712 83.90%8,000 8,000
<br /> Total Charges for Services 96,764 137,979 17,131 16.46%104,090 109,752 5.44%
<br />FINES & FORFEITS
<br />101-00-11-3601-0000 Fines & Forfeits 39,261 28,364 12,509 35.74%35,000 30,000
<br />101-00-11-3602-0000 False Alarm Fines 6,650 7,850 300 4.29%7,000 7,000
<br />0.00%
<br /> Total Fines & Forfeits 45,911 36,214 12,809 30.50%42,000 37,000 -11.90%
<br />0.00%
<br />INTERGOVERNMENTAL REVENUE
<br />101-00-20-3403-0000 Local Government Aid (LGA)86,982 44,184 - 0.00%164,115 164,115
<br />101-00-20-3405-0000 Tobacco Compliance - 350 - 0.00%300 300
<br />101-00-21-3409-0000 OG Fire Relief- State Aid 75,644 80,350 1,000 1.72%58,000 80,350
<br />101-00-32-3408-0000 State Aid- MSA 141,573 137,589 74,250 49.50%150,000 150,000
<br />101-00-22-3411-0000 County Grants/Waste Recycli 31,721 31,557 - 0.00%31,721 27,502
<br /> Total Intergovernmental Rev.335,920 294,030 75,250 18.62%404,136 422,267 4.49%
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