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CITY OF FALCON HEIGHTS, MINNESOTA <br />CO1VIMiJNITY DEVELOPMENT -SPECIAL REVENUE FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BALANCE -BUDGET AND ACTUAL <br />Year Ended December 31, 2003 <br />Variance with <br />Final Budget - <br />Actual Positive <br />Amounts (Negative) <br />Budgeted Amounts <br />[revenues: <br />Intergovernmental: <br />Met Council <br />Miscellaneous: <br />Investment Income <br />Other <br />Total Revenues <br />Original <br />Final <br />Expenditures: <br />Current: <br />Other: <br />.Audit <br />Miscellaneous <br />Developer Payments <br />Total Expenditures <br />Excess of Revenues <br />Over (Under) Expenditures <br />Fund Balance -January 1 <br />Fund Balance -December 31 <br />$ - $ 1,450,000 $ 1,450,000 $ - <br />412 412 8,714 8,302 <br />1,155 304,155 261,555 (42,600) <br />1,567 1,754,567 1,720,269 (34,298) <br />400 400 410 10 <br />15,100 315,100 143,133 (171,967) <br />- 1,450,000 1,451,547 1,547 <br />15,500 1,765,500 1,595,090 (170,410) <br />(13,933) (10,933) 125,179 <br />20,294 20,294 20,294 <br />136,112 <br />$ 6,361 $ 9,361 $ 145,473 $ 136,112 <br />• <br />• <br />• <br />The notes to the financial statements are an integral part of this statement. <br />39 <br />