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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 />Parks and recreation
<br />Community Service
<br />Personnel services 589,140$ 589,140$ 497,001$ 92,139$ 446,402$
<br />Supplies 56,422 56,422 54,675 1,747 48,696
<br />Other services and charges 76,731 76,731 77,949 (1,218) 78,051
<br />Total community service 722,293 722,293 629,625 92,668 573,149
<br />Community partnerships
<br />Other services and charges 33,035 33,035 28,666 4,369 26,375
<br />Total parks and recreation 755,328 755,328 658,291 97,037 599,524
<br />Total Expenditures 5,857,835 5,857,835 5,068,952 788,883 4,769,044
<br />Excess (Deficiency) of Revenues
<br />Over(Under) Expenditures (198,155) (198,155) 422,468 620,623 913,786
<br />Other Financing Sources
<br />Transfers in 98,155 98,155 103,450 5,295 101,209
<br />Transfers out - - (450,000) (450,000) -
<br />Total Other Financing
<br />Sources (Uses)98,155 98,155 (346,550) (444,705) 101,209
<br />Net Change in Fund Balances (100,000) (100,000) 75,918 175,918 1,014,995
<br />Fund Balances, January 1 4,629,504 4,629,504 4,629,504 - 3,614,509
<br />Fund Balances, December 31 4,529,504$ 4,529,504$ 4,705,422$ 175,918$ 4,629,504$
<br />117
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