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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)
<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 />2024
<br />Budgeted Amounts
<br />Expenditures (Continued)
<br />Current (Continued)
<br />Civil defense
<br />Personnel services 1,580$ 1,580$ 1,389$ 191$ 1,268$
<br />Supplies 250 250 75 175 2,215
<br />Other services and charges 2,065 2,065 485 1,580 597
<br />Total civil defense 3,895 3,895 1,949 1,946 4,080
<br />Animal control
<br />Other services and charges 3,370 3,370 2,111 1,259 1,677
<br />Fire
<br />Personnel services 110,676 110,676 143,592 (32,916) 130,149
<br />Supplies 1,050 1,050 54 996 42
<br />Other services and charges 460,662 460,662 460,592 70 429,007
<br />Total fire 572,388 572,388 604,238 (31,850) 559,198
<br />Other public safety
<br />Personnel services 520 520 520 - 480
<br />Total public safety 3,383,396 3,383,396 2,959,482 423,914 2,713,509
<br />Public works
<br />Maintenance (streets and alleys)
<br />Personnel services 213,526$ 213,526$ 206,050$ 7,476$ 226,679$
<br />Supplies 117,500 117,500 132,424 (14,924) 127,198
<br />Other services and charges 174,214 174,214 115,827 58,387 150,065
<br />Total maintenance 505,240 505,240 454,301 50,939 503,942
<br />Tree trimming
<br />Other services and charges 40,000 40,000 21,029 18,971 56,239
<br />Recycling and sanitation
<br />Personnel services 3,870 3,870 3,748 122 3,160
<br />Supplies 1,500 1,500 - 1,500 1,002
<br />Other services and charges 30,500 30,500 28,147 2,353 26,495
<br />Total recycling and sanitation 35,870 35,870 31,895 3,975 30,657
<br />Storm sewers
<br />Supplies - - - - 5,648
<br />Other services and charges - - - - 1,900
<br />Total storm sewers - - - - 7,548
<br />Total public works 581,110 581,110 507,225 73,885 598,386
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