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CITY OF LITTLE CANADA, MINNESOTA
<br />Exhibit 8
<br />GENERAL FUND - REVENUE BUDGET
<br />1988
<br />1988
<br />Control 1985 1986 1987 Proposed 1988
<br />Series Actual Actual Budget A Amended
<br />31010 General Tax Levy $ 554,451 $ 663,820 $ 670,747 $ 715,000
<br />31030 Mobile Home and Other 14,724 17,359 9,848 10,000
<br />32000 Licenses and Permits 126,832 162,047 100,169 100,000
<br />36000 Special Assessments (5,267) 174
<br />Intergovernmental:
<br />33401 Local Government Aid 194,992 218,401 231,068 230,700
<br />33403 Mobile Hones - Homestead Credit 11,355 10,559 10,722 9,700
<br />33418 MSA Maintenance 6,075 6,150 6,150 -0-
<br />33610 Gravel Tax and County MSA 3,482 4,565 3,500 4,000
<br />33620 Civil Defense Aid -0- -0- 1,640 1,600
<br />33700 Waste Recycling Grant 15,400
<br />Charges for Services:
<br />34108 Administrative Charges 2,009 2,058 5,100 3,000
<br />34110 Customer Collections 6,667 3,802 2,500 5,100
<br />34403 Sanitation Waste Removal 4,125 4,302 3,000 3,000
<br />Other:
<br />34301 Trees -0- -0- 2,000 2,000
<br />35101 Fines and Forfeits 28,763 40,071 30,000 36,000
<br />38100 Interest on Investments 40,406 54,937 25,000 50,000
<br />38300 Cable TV -0- -0- 12,694 14,000
<br />38300 Other Revenue 5,305 6,210 1,200 1,000
<br />Total revenue $ 9931 919 11,194,455 $1,115,338 $1,200,500 91,200,500
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