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408 456 463 464 440 441
<br />Ten Percent Fleur TIF #2-1 TIF #3-2 TIF #3-3
<br />Charitable Park Royale Kandice Rice/LC The
<br />Gambling Acquisition Condos HIA Heights Road Lodge
<br />Revenues
<br />Taxes
<br />Tax increment -$ -$ -$ 3,621$ -$ 294,603$
<br />Intergovernmental
<br />Other - - - - - -
<br />Charges for services - 691,025 - - - -
<br />Special assessments - - 1,562 - - -
<br />Investment earnings 3,984 60,173 121 12,602 - 13,076
<br />Miscellaneous
<br />Donations 56,092 - - - - -
<br />Total Revenues 60,076 751,198 1,683 16,223 - 307,679
<br />Expenditures
<br />Current
<br />Public works - - - - - -
<br />Parks and recreation 15,000 385 - - - -
<br />Housing and economic development - - - 3,059 - 1,809
<br />Capital outlay
<br />General government - - - 730,000 - -
<br />Public works - - - - - -
<br />Parks and recreation - 1,239,952 - - - -
<br />Total Expenditures 15,000 1,240,337 - 733,059 - 1,809
<br />Excess (Deficiency) of Revenues
<br />Over (Under) Expenditures 45,076 (489,139) 1,683 (716,836) - 305,870
<br />Other Financing Sources (Uses)
<br />Transfers in - - - - - -
<br />Transfers out - - - (2,000) - (2,000)
<br />Total Other Financing
<br />Sources (Uses)- - - (2,000) - (2,000)
<br />Net Changes in Fund Balances 45,076 (489,139) 1,683 (718,836) - 303,870
<br />Fund Balances, January 1, as previously reported 59,030 1,872,844 2,041 992,148 70,401 142,363
<br />Change to the financial reporting entity
<br />Change from nonmajor to major fund - - - - - -
<br />Fund Balances, January 1, as adjusted 59,030 1,872,844 2,041 992,148 70,401 142,363
<br />Fund Balances, December 31 104,106$ 1,383,705$ 3,724$ 273,312$ 70,401$ 446,233$
<br />City of Little Canada, Minnesota
<br />Nonmajor Capital Projects Funds
<br />Combining Statement of Revenues, Expenditures and
<br />Changes in Fund Balances
<br />For the Year Ended December 31, 2024
<br />112
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