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FINANCIAL RESOURCES: <br />Revenue <br />Transfers In: <br />Revenue Sharing <br />Total financial resources <br />CITY OF LITTLE CANADA, MINNESOTA <br />Exhibit A <br />GENERAL FUND - BUDGET OVERVIEW <br />1988 <br />1988 <br />1985 1986 1987 Proposed 1988 <br />Actual Actual Budget A _ Amended <br />$ 993,919 $1,194,455 $1,115,338 $1,200,500 $1,200,500 <br />47,497 45,555 <br />1,041,416 1 240,010 1,115,338 1,200,500 1,200,500 <br />FINANCIAL COMMITMENTS: <br />Expenditures 790,986 860,440 1,035,338 1,074,000 1,059,300 <br />Transfers Out: <br />Tree Planting 900 <br />Fire Truck Acquisition <br />Special Assessment - Construction 1,494 2,949 <br />Water Operating 2,500 <br />Capital Improvements 233,853 80,000 126,500 141.200 <br />Total financial commitments 795,880 1,097,242 1,115,338 1,200,500 1,200,500 <br />EXCESS /(DEFICIENCY) <br />$ 245,536 $ 142,768 $ -0- $ -0- <br />PAGE -8- <br />