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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$ 6,046,424$ 309,908$ 5.40%
<br />Special Revenue Funds 1,608,355 2,367,233 901,019 1,051,164 150,145 16.66%
<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 12,323,407 9,175,306 291.46%
<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 5,614,285 155,956 2.86%
<br />Internal Service Fund 320,271 362,344 437,406 498,020 60,614 13.86%
<br /> Total Revenues 19,183,223 19,325,512 16,928,411 26,769,091 9,840,680 58.13%
<br />Expenditures
<br />General Fund 4,766,464 5,060,273 5,736,516 6,046,424 309,908 5.40%
<br />Special Revenue Funds 1,540,558 2,898,733 901,009 923,740 22,731 2.52%
<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 13,669,145 8,194,175 149.67%
<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 6,921,460 698,580 11.23%
<br />Internal Service Fund 331,708 340,913 441,906 502,520 60,614 13.72%
<br /> Total Expenditures 19,078,230 20,148,751 19,363,006 28,854,587 9,491,581 49.02%
<br /> Net Changes in Fund Balance 104,993$ (823,239)$ (2,434,595)$ (2,085,496)$
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />BUDGET SUMMARY ALL FUNDS
<br />BY FUND TYPE
<br />14
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