Laserfiche WebLink
City of Little Canada, Minnesota <br />Parks and Recreation <br />Budgeted Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />For the Year Ended December 31, 2024 <br />(With Comparative Actual Amounts for the Year Ended December 31, 2023) <br />2023 <br />Actual Variance with Actual <br />Original Final Amounts Final Budget Amounts <br />Revenues <br />Intergovernmental -$ -$ 75,020$ 75,020$ -$ <br />Charges for services 57,350 57,350 80,409 23,059 75,763 <br />Investment earnings - - 5,992 5,992 2,629 <br />Miscellaneous <br />Donations 4,500 4,500 11,292 6,792 7,007 <br />Total Revenues 61,850 61,850 172,713 110,863 85,399 <br />Expenditures <br />Current <br />Parks and recreation 72,505 72,505 80,976 (8,471) 77,058 <br />Net Change in Fund Balances (10,655) (10,655) 91,737 102,392 8,341 <br />Fund Balances, January 1 61,426 61,426 61,426 - 53,085 <br />Fund Balances, December 31 50,771$ 50,771$ 153,163$ 102,392$ 61,426$ <br />2024 <br />Budgeted Amounts <br />102