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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 10
<br />Page 2 of 2
<br />2005
<br />Variance with
<br />Final Budget - 2004
<br />Budgeted Amounts Actual Positive Actual
<br />Original Final Amounts (Negative) Amounts
<br />Expenditures: (continued)
<br />Public safety:
<br />Police protection $791,681 $791,681 $778,696 $12,985 $786,621
<br />Fire protection:
<br />Current:
<br />Pension plan - City and State 88,597 88,597 88,815 (218) 103,808
<br />Other current 213,010 213,010 215,511 (2,501) 202,508
<br />Fire marshal] 40,729 40,729 24,819 15,910 34,990
<br />Protective inspection 117,713 117,713 122,184 (4,471) 116,960
<br />Civil defense 2,105 2,105 3,063 (958) 2,129
<br />Animal control 13,675 13,675 14,215 (540) 14,284
<br />Total public safety 1,267,510 1,267,510 1,247,303 20,207 1,261,300
<br />Public works:
<br />Street maintenance 228,038 228,038 216,786 11,252 206,548
<br />Storm sewers 6,750 6,750 1,825 4,925 7,235
<br />Street lighting 44,400 44,400 49,210 (4,810) 44,287
<br />Recycling/sanitation 14,550 14,550 10,236 4,314 11,236
<br />City garage 5,350 5,350 4,811 539 4,621
<br />Tree trimming 10,275 10,275 20,010 (9,735) 4,301
<br />Total public works 309,363 309,363 302,878 6,485 278,228
<br />Community service:
<br />Recreation and parks 325,987 325,987 333,478 (7,491) 301,113
<br />Youth Services Bureau 13,124 13,124 13,124 - 12,905
<br />Community Pride/other 300 300 76 224 850
<br />Total community service 339,411 339,411 346,678 (7,267) 314,868
<br />Total expenditures 2,391,794 2,391,794 2,358,903 32,891 2,323,113
<br />Revenues over (under) expenditures
<br />(35,700) (35,700) 95,691 131,391 21,073
<br />Other financing sources (uses):
<br />Transfer from Capital Project Funds 25,000 25,000 26,879 1,879 39,678
<br />Transfer from Special Revenue Funds 28,200 28,200 32,663 4,463 33,305
<br />Transfer to Capital Project Funds (17,500) (17,500) (805,000) (787,500) (15,169)
<br />Total other financing sources (uses) 35,700 35,700 (745,458) (781,158) 57,814
<br />Net change in fund balance $0 $0 (649,767) ($649,767) 78,887
<br />Fund balance - January 1 1,657,984 1,579,097
<br />Fund balance - December 31
<br />A -24
<br />$1,008,217 $1,657,984
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