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CITY 01? LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURE SUMMARY
<br />2015
<br />2012 2013 2014 2014 2015 Increase/ 2015
<br />Actual Actual Budget Estimated Budget (Decrease) % Change
<br />General Govt:
<br />/0 Mayor & Council $ 69,794 $ 68,279 $ 71,805 $ 69,590 $ 77,470 $ 5,665 7.9%
<br />11 Elections 11,201 1,286 12,435 12,435 1,480 (10,955) -88.1%
<br />12 Administration 120,684 140,502 158,205 149,575 162,375 4,170 2.6%
<br />14 Attorney 69,656 80,361 95,000 96,050 107,096 12,096 12.7%
<br />15 Engineer 16,930 17,359 17,918 17,555 18,420 502 2.8%
<br />16 Planning 91,301 100,055 104,015 106,910 114,300 10,285 9.9%
<br />17 Insurance 29,676 30,613 31,610 31,966 33,365 1,755 5.6%
<br />18 City Center 30,204 36,514 33,544 33,435 36,220 2,676 8.0%
<br />19 Old Fire Hall 9,743 7,778 10,390 8,745 10,640 250 2.4%
<br />Total General Govt. $ 449,187 $ 482,747 $ 534,922 $ 526,261 $ 561,366 26,444 4.9%
<br />Public Safety:
<br />21 Police $ 1,241,685 $ 1,256,319 $ 1,225,526 $ 1,287,522 $ 1,338,276 112,750 9.2%
<br />23 Fire Department 319,363 359,315 390,073 390,573 416,354 26,281 6.7%
<br />24 Fire Marshall 30,189 30,145 31,500 30,400 31,500 0.0%
<br />25 Protective Inspection 172,486 165,678 178,677 176,070 183,110 4,433 2,5%
<br />26 Emergency Svcs/Civil Defense 1,612 1,547 2,920 2,920 2,925 5 0.2%
<br />27 Animal Control 4,932 3,967 3,350 4,500 4,600 1,250 37.3%
<br />Total Public Safety $ 1,770,267 $ 1,816,971 $ 1,832,046 $ 1,891,985 8 1,976,765 $ 144,719 7.9%
<br />Public Works:
<br />31 Streets $ 247,026 $ 290,625 $ 307,371 $ 233,110 $ 311,305 3,934 L3%
<br />32 Storm Server 1,876 5,673 9,300 11,100 11,175 1,875 20.2%
<br />33 Street Lighting 58,455 62,244 63,300 63,500 65,400 2,100 3.3%
<br />34 Recycling/Sanlmuon 18,843 17,824 19,850 19,100 19,900 50 0.3%
<br />35 City Garage 8,728 11,572 11,210 12,220 14,920 3,710 33.1%
<br />Total Public Works $ 334,928 $ 387,938 $ 411,031 $ 339,030 $ 422,700 5 11,669 2.8%
<br />Community Sv:
<br />51 Parks & Recreation $ 413,921 $ 409,112 $ 418,087 $ 423,795 $ 435,592 17,505 4.2%
<br />61 Community Service 17,701 15,109 16,775 16,475 17,096 321 1.9%
<br />Total Community Services 5 431,622 5 424,221 5 434,862 $ 440,270 $ 452,688 5 17,826 4.1%
<br />Other:
<br />71 Shade Tree $ 1,571 8 6,537 $ 15,050 $ 9,700 5 15,050 $ 0.0%
<br />Total Other $ 1,571 $ 6,537 $ 15,050 $ 9,700 $ 15,050 5 - 0.0%
<br />GENERAL FUND EXPENDITURE $ 2,987,575 $ 3,118,414 $ 3,227,911 5 3,207,246 $ 3,428,569 $ 200,658 6.2%
<br />Transfers to other funds:
<br />383,777 549,659 4,500 4,500 4,500 0.0%
<br />TOTAL EXPENDITURES $ 3,371,352 $ 3,668,073 $ 3,232,411 $ 3,211,746 $ 3,433,069 200,658 6.2%
<br />TOTAL. REVENUE:
<br />3,234,479 3,220,512 3,232,411 3,315,375 3,433,069 200.658
<br />EXCESS/DEFICIENCY $136,873 $ j447,561) S $ 103,629 $ - $ -
<br />5
<br />6.2%
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