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2022 2023 2024 2025 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />
<br />Revenues
<br />General Fund 4,400,790$ 5,784,043$ 5,865,187$ 5,736,516$ (128,671)$ -2.19%
<br />Special Revenue Funds 769,020 1,608,355 737,526 901,019 163,493 22.17%
<br />Debt Service Funds 605,785 580,600 534,417 482,600 (51,817) -9.70%
<br />Capital Project Funds-Other 2,181,577 6,157,885 1,945,989 3,874,570 1,928,581 99.11%
<br />Capital Project Funds-TIF 766,666 920,926 779,552 764,441 (15,111) -1.94%
<br />Enterprise Funds 3,740,860 3,810,462 5,100,405 4,678,560 (421,845) -8.27%
<br />Internal Service Fund 293,015 320,271 377,639 437,406 59,767 15.83%
<br /> Total Revenues 12,709,622 19,182,542 15,340,715 16,875,112 1,534,397 10.00%
<br />Expenditures
<br />General Fund 4,400,790 4,766,464 5,865,187 5,736,516 (128,671) -2.19%
<br />Special Revenue Funds 737,760 1,540,558 847,163 901,009 53,846 6.36%
<br />Debt Service Funds 405,250 392,598 390,789 384,550 (6,239) -1.60%
<br />Capital Project Funds-Other 4,285,635 6,675,910 4,216,196 6,762,029 2,545,833 60.38%
<br />Capital Project Funds-TIF 1,548,592 311,528 398,682 201,176 (197,506) -49.54%
<br />Enterprise Funds 4,224,315 4,061,406 5,674,746 4,935,720 (739,026) -13.02%
<br />Internal Service Fund 297,550 331,708 382,139 441,906 59,767 15.64%
<br /> Total Expenditures 14,782,935 18,080,172 17,774,902 19,362,906 1,588,004 8.93%
<br /> Net Changes in Fund Balance (2,073,313)$ 1,102,370$ (2,434,187)$ (2,487,794)$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />13
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