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CITY OF LITTLE CANADA, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2005
<br />With Comparative Actual Amounts For The Year Ended December 31, 2004
<br />Statement 110
<br />Page 1 of 2
<br />2005
<br />Variance with
<br />Final Budget - 2004
<br />Budgeted Amounts Actual Positive Actual
<br />Revenue: Original Final Amounts (Negative) Amounts
<br />General property taxes:
<br />Current and delinquent $1,707,454 $1,707,454 $1,759,363 $51,909 $1,690,975
<br />Mobile home and other 15,000 15,000 14,885 (115) 17,875
<br />Total general property taxes 1,722,454 1,722,454 1,774,248 51,794 1,708,850
<br />Licenses and permits 193,645 193,645 370,891 177,246 258,610
<br />Intergovernmental:
<br />State:
<br />Market value homestead credit 117,584 117,584 22,990 (94,594) 31,623
<br />Fire aid 58,597 58,597 58,815 218 61,597
<br />MSA 46,000 46,000 43,992 (2,008) 46,106
<br />Other state aids 16,699 16,699 2,782 (13,917) 2,782
<br />County:
<br />Waste recycling grant 18,910 18,910 18,687 (223) 18,805
<br />Total intergovernmental 257,790 257,790 147,266 (110,524) 160,913
<br />Charges for services:
<br />Customer collections 1,255 1,255 1,249 (6) 1,258
<br />Park and recreation 3,500 3,500 3,722 222 3,372
<br />Administrative charges 18,500 18,500 14,928 (3,572) 20,623
<br />Total charges for services 23,255 23,255 19,899 (3,356) 25,253
<br />Fines and forfeits 54,500 54,500 47,857 (6,643) 51,853
<br />Investment income 50,000 50,000 25,332 (24,668) 70,640
<br />Miscellaneous:
<br />Refunds and reimbursements 48,000 48,000 58,424 10,424 62,365
<br />Other 6,450 6,450 10,677 4,227 5,702
<br />Total miscellaneous 54,450 54,450 69,101 14,651 68,067
<br />Total revenue
<br />2,356,094 2,356,094 2,454,594 98,500 2,344,186
<br />Expenditures:
<br />General government:
<br />Mayor and council 56,089 56,089 55,199 890 55,379
<br />Elections 525 525 453 72 6,421
<br />Administration 170,920 170,920 169,347 1,573 172,675
<br />Attorney 150,950 150,950 141,250 9,700 145,454
<br />Engineer 1,500 1,500 - 1,500 -
<br />Planning and zoning 31,567 31,567 30,838 729 31,348
<br />Insurance 20,992 20,992 22,026 (1,034) 20,056
<br />City hall 34,863 34,863 36,236 (1,373) 31,249
<br />Old fire station 8,104 8,104 6,695 1,409 6,135
<br />Total general government 475,510 475,510 462,044 13,466 468,717
<br />A -23
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