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CITY OF LITILE CANADA, MINNESOTA
<br />Exhibit 11
<br />GENERAL FUND- REVENUE BUDGET
<br />1990
<br />1990 Budget
<br />Control 1987 1988 1989 Preliminary Revised
<br />Series Actual Actual Budget 9/89 11/89 Change
<br />31010 General Tax Levy $644,089 $702,215 $736,032 $762,352 $979,382 $217,030
<br />31030 Mobile Ilorne and Other 14,100 20,233 8,000 8,000 8,000 0
<br />32000 Licenses and Pcnnits 143,621 120,336 99,428 120,000 120,000 0
<br />36000 Special Assessments 1,646 380 0 0 0 0
<br />Intergovernmental:
<br />33401 Local Government Aid 230,757 230,755 366,604 439,236 165,419 (273,817)
<br />33403 Mobile Homes Homestead Credit 9 ,696 8,295 8,300 8,300 8,300 0
<br />33418 MSA Maintenance 6,150 0 0 0 0 0
<br />33610 Gravel Tax and County MSA 4,243 4,336 4,000 4,000 4,000 0
<br />33620 Civil Defense Aid/Emergency Services 0 0 6,000 0 0 0
<br />33700 Waste Recycling Grant 0 13,835 18,000 0 0 0
<br />Fire Relief - State Aid 20,117 20,500 20,500 0
<br />Other 6,983 30 0 0 0 0
<br />Charges for Services:
<br />34108 Administrative Charges 0 2,550 0 2,000 2,000
<br />34110 Customer Collections 2,697 1,151 0 1,000 1,000
<br />34403 Sanitation Waste Removal 3,174 2,963 3,000 3,000 3,000
<br />0
<br />0
<br />0
<br />Other:
<br />34301 Trees 0 0 2,000 0 0 0
<br />35101 Fines and Forfeits 39,046 47,429 35,000 30,000 30,000 0
<br />38100 Interest on Investments 47,705 51,891 47,000 50,000 50,000 0
<br />38300 Cable TV 14,175 20,789 Sec Separate Fund
<br />38300 Other Revenue 1,723 7,411 1,400 4,000 5,097 1,097
<br />Total Revenue
<br />$1,169,805 $1,254,716 $1,334,764 $1,452,388 $1,396,698 (555,690)
<br />DECREASED LOCAL GOVERNMENT AID:
<br />Decrease resulting from 1989 vetoed law vrs. 1988 law ($18,105)
<br />Decrease resulting from 1989 special session law:
<br />Transfer/"Shift" to school districts (255,959)
<br />State costs 247
<br />Total decrease ($273,817)
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