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2023 2024 2025 YTD % of 2025 2026
<br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF REVENUES
<br />CHARGES FOR SERVICES
<br />101-00-10-3413-0000 Administrative Charges 671 621 1,345 134.55% 1,000 1,000
<br />101-00-10-3414-0000 Zoning Letter 450 450 - 0.00% 500 500
<br />101-00-10-3415-0000 Planning Fee 26,099 11,000 - 0.00% 4,000 6,000
<br />101-00-10-3808-0000 Rental Property 20,313 22,165 8,981 59.87% 15,000 15,000
<br />101-00-10-3870-0000 SAC Retainage Revenue 3,156 5,914 298 59.64% 500 1,000
<br />101-00-11-3420-0000 PCA Monitor Rental 600 600 - 0.00% 600 600
<br />101-00-16-3413-0000 Bond Issuance Admin Charges 96,825 - 0.00% - -
<br />101-00-12-3418-0000 Street Lights 1,239 1,239 310 25.73% 1,204 1,200
<br />101-00-10-3804-0000 Falcon Heights/St Anthony Reimbursem 74,404 66,296 17,692 22.41% 78,948 82,628
<br />101-00-13-3452-0000 Park Reservations 11,047 11,158 3,118 38.97% 8,000 11,000
<br /> Total Charges for Services 137,979 216,268 31,744 28.92% 109,752 118,928 8.36%
<br />FINES & FORFEITS
<br />101-00-11-3601-0000 Fines & Forfeits 28,364 32,584 8,876 29.59% 30,000 33,000
<br />101-00-11-3602-0000 False Alarm Fines 7,850 1,850 350 5.00% 7,000 7,000
<br /> Total Fines & Forfeits 36,214 34,434 9,226 24.94% 37,000 40,000 8.11%
<br />INTERGOVERNMENTAL REVENUE
<br />101-00-20-3403-0000 Local Government Aid (LGA) 44,184 164,115 15,511 9.45% 164,115 166,630
<br />101-00-20-3405-0000 Tobacco Compliance 350 - - 0.00% 300 300
<br />101-00-21-3409-0000 OG Fire Relief- State Aid 80,350 88,672 2,000 2.49% 80,350 80,350
<br />101-00-32-3408-0000 State Aid- MSA 137,589 148,499 80,772 53.85% 150,000 150,000
<br />101-00-22-3411-0000 County Grants/Waste Recycli 31,557 27,502 27,502 100.00% 27,502 27,502
<br /> Total Intergovernmental Rev. 294,030 428,788 125,785 29.79% 422,267 424,782 0.60%
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