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City of Little Canada, Minnesota <br />Economic Development Fund <br />Budgeted Special Revenue Fund <br />Statement of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />For the Year Ended December 31, 2024 <br />Actual Variance with <br />Original Final Amounts Final Budget <br />Revenues <br />Intergovernmental -$ -$ 1,398,463$ 1,398,463$ <br />Investment earnings (loss)- - 18,973 18,973 <br />Miscellaneous <br />Other - - 55,047 55,047 <br />Total Revenues - - 1,472,483 1,472,483 <br />Expenditures <br />Current <br />Housing and economic development 30,000 30,000 1,430,304 (1,400,304) <br />Capital outlay <br />Housing and economic development - - 642,100 (642,100) <br />Total Expenditures 30,000 30,000 2,072,404 (2,042,404) <br />Net Change in Fund Balances (30,000) (30,000) (599,921) (569,921) <br />Fund Balances, January 1 826,376 826,376 826,376 - <br />Fund Balances, December 31 796,376$ 796,376$ 226,455$ (569,921)$ <br />Budgeted Amounts <br />2024 <br />57