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CITY OF FALCON HEIGHTS, MINNESOTA <br />SPECIAL REVENUE FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BALANCE -BUDGET AND ACTUAL <br />WATER <br />Year Ended December 31, 2003 <br />Revenues: <br />Intergovernmental: <br />Water Utility Aid <br />Charges for Services <br />Miscellaneous: <br />Investment Income <br />Total Revenues <br />Expenditures: <br />Current: <br />Other: <br />.Audit <br />Repair <br />,Billing Fees <br />'Miscellaneous <br />Capital Outlay: <br />Other Improvements <br />Total Expenditures <br />Excess of Revenues Over (Under) Expenditures <br />Fund Balance -January 1 <br />Fund Balance -December 31 <br />2003 <br />Over <br />(Under) <br />Budget Actual Budget <br />$ - $ 168,937 $ 168,937 <br />11,000 10,951 (49) <br />3,875 3,186 (689) <br />14,875 183,074 168,199 <br />400 410 10 <br />400 - (400) <br />150 108 (42) <br />50 350 300 <br />170,000 170,863 863 <br />171,000 171,731 731 <br /> <br />(156,125) 11,343 167,468 <br />158,188 158,188 <br />$ 2,063 $ 169,531 $ 167,468 <br /> <br />• <br />• <br />73 <br />