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City of Little Canada, Minnesota <br />Recycling and Trash Fund <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 />Charges for services 587,759$ 587,759$ 602,757$ 14,998 554,216$ <br />Investment earnings 340 340 88 (252) 1,296 <br />Total Revenues 588,099 588,099 602,845 14,746 555,512 <br />Expenditures <br />Current <br />Sanitation 570,500 570,500 578,212 (7,712) 528,075 <br />Excess of Revenues <br />Over Expenditures 17,599 17,599 24,633 7,034 27,437 <br />Other Financing Uses <br />Transfers out (45,000) (45,000) (45,000) - (45,000) <br />Net Change in Fund Balances (27,401) (27,401) (20,367) 7,034 (17,563) <br />Fund Balances, January 1 142,119 142,119 142,119 - 159,682 <br />Fund Balances, December 31 114,718$ 114,718$ 121,752$ 7,034$ 142,119$ <br />2024 <br />Budgeted Amounts <br />104