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(Formerly Nonmajor)
<br />201 202 203 105
<br />Parks and Cable Recycling/Economic
<br />Recreation TV Trash Development Total
<br />Revenues
<br />Franchise fees -$ 93,017$ -$ 93,017$
<br />Charges for services 80,409 - 602,757 683,166
<br />Intergovernmental 75,020 - - 75,020
<br />Investment earnings 5,992 26,174 88 32,254
<br />Miscellaneous revenues
<br />Donations 11,292 - - 11,292
<br />Total Revenues 172,713 119,191 602,845 894,749
<br />Expenditures
<br />Current
<br />Parks and recreation 80,976 77,692 - 158,668
<br />Sanitation - - 578,212 578,212
<br />Total Expenditures 80,976 77,692 578,212 736,880
<br />Excess of Revenues
<br />Over Expenditures 91,737 41,499 24,633 157,869
<br />Other Financing Uses
<br />Transfers out - (44,450) (45,000) (89,450)
<br />Net Change in Fund Balances 91,737 (2,951) (20,367) 68,419
<br />Fund Balances, January 1, as previously reported 61,426 502,632 142,119 826,376 1,532,553
<br />Change to the financial reporting entity
<br />Change from nonmajor to major fund - - - (826,376) (826,376)
<br />Fund Balances, January 1, as adjusted 61,426 502,632 142,119 706,177
<br />Fund Balances, December 31 153,163$ 499,681$ 121,752$ 774,596$
<br />City of Little Canada, Minnesota
<br />Nonmajor Special Revenue Funds
<br />Combining Statement of Revenues, Expenditures
<br />and Changes in Fund Balances
<br />For the Year Ended December 31, 2024
<br />99
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