|
City of Little Canada, Minnesota
<br />General Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances
<br />Budget and Actual (Continued)
<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 />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personnel services 75,798$ 75,798$ 75,272$ 526$ 71,820$
<br />Supplies 7,150 7,150 7,352 (202) 5,720
<br />Other services and charges 62,903 62,903 60,761 2,142 55,447
<br />Total mayor and council 145,851 145,851 143,385 2,466 132,987
<br />Administration
<br />Personnel services 359,370 359,370 338,956 20,414 221,776
<br />Supplies 3,801 3,801 3,711 90 9,200
<br />Other services and charges 188,056 188,056 77,982 110,074 59,105
<br />Total administration 551,227 551,227 420,649 130,578 290,081
<br />Elections
<br />Supplies 33,000 33,000 32,402 598 31,340
<br />Other services and charges - - 250 (250) -
<br />Total elections 33,000 33,000 32,652 348 31,340
<br />Legal
<br />Other services and charges 101,000 101,000 85,359 15,641 83,839
<br />Planning and zoning
<br />Personnel services 171,272 171,272 145,644 25,628 175,544
<br />Supplies - - 164 (164) 149
<br />Other services and charges 20,957 20,957 13,202 7,755 5,894
<br />Total planning and zoning 192,229 192,229 159,010 33,219 181,587
<br />Other general government
<br />Personnel services 2,370 2,370 2,944 (574) 2,869
<br />Supplies 3,433 3,433 4,688 (1,255) 4,404
<br />Other services and charges 108,891 108,891 95,267 13,624 130,518
<br />Total other general government 114,694 114,694 102,899 11,795 137,791
<br />Total general government 1,138,001 1,138,001 943,954 194,047 857,625
<br />Public safety
<br />Police
<br />Other services and charges 2,518,703 2,518,703 2,047,592 471,111 1,869,298
<br />Protective inspections
<br />Personnel services 260,745 260,745 274,649 (13,904) 271,016
<br />Supplies 80 80 - 80 179
<br />Other services and charges 23,695 23,695 28,423 (4,728) 7,581
<br />Total protectice inspections 284,520 284,520 303,072 (18,552) 278,776
<br />2024
<br />Budgeted Amounts
<br />115
|