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City of Little Canada, Minnesota
<br />General Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances
<br />Budget and Actual (Continued on the Following Pages)
<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 />Taxes
<br />General property 4,088,523$ 4,088,523$ 3,976,737$ (111,786)$ 3,900,681$
<br />Licenses and permits
<br />Business 101,500 101,500 103,558 2,058 101,747
<br />Non-business 315,962 315,962 474,314 158,352 541,907
<br />Total licenses and permits 417,462 417,462 577,872 160,410 643,654
<br />Intergovernmental
<br />State
<br />Local government aid 164,115 164,115 164,115 - 44,184
<br />MSA maintenance aid 151,800 151,800 152,408 608 140,875
<br />Public safety aid - - - - 471,123
<br />Fire aid 58,000 58,000 88,672 30,672 80,350
<br />County
<br />Other county grants 31,721 31,721 27,502 (4,219) 31,557
<br />Total intergovernmental 405,636 405,636 432,697 27,061 768,089
<br />Charges for services
<br />Culture and recreation 38,104 38,104 151,942 113,838 71,589
<br />Fines and forfeitures 35,000 35,000 32,584 (2,416) 28,364
<br />Special assessments - - 175 175 675
<br />Investment earnings 34,000 34,000 197,048 163,048 141,885
<br />Miscellaneous revenues
<br />Contributions and donations - - 3,500 3,500 12,872
<br />Refunds and reimbursements 640,955 640,955 114,627 (526,328) 115,021
<br />Other - - 4,238 4,238 -
<br />Total miscellaneous 640,955 640,955 122,365 (518,590) 127,893
<br />Total Revenues 5,659,680 5,659,680 5,491,420 (168,260) 5,682,830
<br />Budgeted Amounts
<br />2024
<br />114
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