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CITY OF LITTLE CANADA, MINNESOTA
<br />GENERAL FUND - EXPENDITURES BUDGET
<br />1988
<br />General Government (1100 - 1999):
<br />1110 Mayor and Council
<br />1210 Municipal Court
<br />1410 Elections
<br />1500 Clerk/Finance
<br />1610 Attorney
<br />1710 Engineer
<br />1910 Planning and Zoning
<br />1920 Insurance
<br />1940 City Hall
<br />1991 Tax Forfeit Land Purchase
<br />1992 Cancelled Construction Projects
<br />1993 Economic Development
<br />Total general government
<br />1985
<br />Actual
<br />$ 24,849
<br />24,356
<br />1,161
<br />64,784
<br />16,353
<br />6,567
<br />10,204
<br />24,618
<br />22,599
<br />225
<br />1,456
<br />-0-
<br />197,172
<br />Public Safety (2100 - 2999):
<br />2100 Police Protection
<br />2220 Fire Protection
<br />2230 Fire Marshall
<br />2400 Protective Inspection
<br />2500 Emergency Services /Civil Defense
<br />2700 Animal Control
<br />Total public safety
<br />Public Works (3100 - 3999):
<br />3120 Street Maintenance
<br />3150 Storm Sewers
<br />3160 Street Lighting
<br />3200 Waste Control /Sanitation
<br />3210 Recycling
<br />3940 City Garage
<br />Total public works
<br />Community Services (5100 - 5999):
<br />5100 Recreation
<br />5200 Parks
<br />5600 Community Services - Other
<br />Total community services
<br />6102 Diseased Trees /Shade Trees
<br />9000 Unallocated
<br />Total expenditures
<br />226,230
<br />86,049
<br />9,917
<br />34,594
<br />886
<br />4,272
<br />361,948
<br />108,725
<br />920
<br />25,848
<br />5,753
<br />-0-
<br />6,523
<br />147,769
<br />1986
<br />Actual
<br />1987
<br />Budget
<br />1988
<br />Proposed
<br />A
<br />$ 32,137 $ 32,380 $ 34,070
<br />31,531 30,250 32,700
<br />4,386 5,920 5,415
<br />67,154 66,230 69,248
<br />12,199 18,900 23,520
<br />4,884 5,400 5,600
<br />10,257 12,925 15,500
<br />28,700 40,000 30,000
<br />12,756 18,745 13,374
<br />5,215 -0- -0-
<br />665 -0- -0-
<br />8,556 -0- 1,280
<br />218,440 230,750 230,707
<br />217,063 277,511 305,627
<br />90,116 97,120 102,795
<br />8,980 11,005 12,050
<br />31,730 33,735 56,120
<br />3,744 8,012 5,925
<br />4,488 4,164 6,000
<br />356,121 431,547 488,517
<br />115,001 143,973 146,700
<br />1,104 5,000 4,000
<br />26,792 37,000 32,000
<br />6,826 6,600 8,050
<br />-0- -0- 16,100
<br />7,229 9,200 6,900
<br />156,952 201,773 213,750
<br />51,723 63,916
<br />12,912 48,877
<br />13,457 13,734
<br />78,092 126,527
<br />6,005 2,400
<br />66,601 59,400
<br />38,796 23,345
<br />26,937 26,392
<br />132,334 109,137
<br />6,320 6,100
<br />Exhibit C
<br />1988
<br />Amended
<br />$ 34,070
<br />32,700
<br />5,415
<br />71, 000
<br />23,520
<br />5,600
<br />15,500
<br />30,000
<br />13,374
<br />-0-
<br />-0-
<br />3,000
<br />234,179
<br />305,627
<br />102,795
<br />4,300
<br />52,470
<br />5,925
<br />-• fr000- 6,350A0
<br />471147 447,467
<br />148,700
<br />4,000
<br />32,000
<br />8,050
<br />16,100
<br />6,900
<br />215,750
<br />63,400
<br />23,345
<br />26,392
<br />113,137
<br />6,100
<br />32,614 25,789 - 14017- 12,667
<br />$ 790,986 $ 860,440 $1,035,338 $1,074,000 $1,059,300
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