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2023 2024 2025 2026 $ Increase % Increase
<br />ACTUAL ACTUAL BUDGET BUDGET (Decrease)(Decrease)
<br />
<br />Revenues
<br />General Fund 5,784,043$ 5,594,870$ 5,736,516$ 6,076,241$ 339,725$ 5.92%
<br />Special Revenue Funds 1,608,355 2,367,233 901,019 995,114 94,095 10.44%
<br />Debt Service Funds 580,600 536,869 482,600 376,121 (106,479) -22.06%
<br />Capital Project Funds-Other 5,528,838 4,316,516 3,148,101 11,250,054 8,101,953 257.36%
<br />Capital Project Funds-TIF 920,926 935,532 764,440 859,670 95,230 12.46%
<br />Enterprise Funds 4,440,190 5,212,148 5,458,329 5,523,050 64,721 1.19%
<br />Internal Service Fund 320,271 362,344 437,406 502,699 65,293 14.93%
<br /> Total Revenues 19,183,223 19,325,512 16,928,411 25,582,949 8,654,538 51.12%
<br />Expenditures
<br />General Fund 4,766,464 5,060,273 5,736,516 6,076,241 339,725 5.92%
<br />Special Revenue Funds 1,540,558 2,898,733 901,009 886,990 (14,019) -1.56%
<br />Debt Service Funds 392,598 389,796 384,550 377,015 (7,535) -1.96%
<br />Capital Project Funds-Other 6,908,060 5,075,929 5,474,970 12,600,541 7,125,571 130.15%
<br />Capital Project Funds-TIF 609,398 929,401 201,175 414,283 213,108 105.93%
<br />Enterprise Funds 4,529,444 5,453,706 6,222,880 6,018,449 (204,431) -3.29%
<br />Internal Service Fund 331,708 340,913 441,906 507,199 65,293 14.78%
<br /> Total Expenditures 19,078,230 20,148,751 19,363,006 26,880,718 7,517,712 38.83%
<br /> Net Changes in Fund Balance 104,993$ (823,239)$ (2,434,595)$ (1,297,769)$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />14
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