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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 />CITIZEN CORPS COUNCIL/COMMUNITY <br />EMERGENCY RESPONSE TEAM GRANT <br />Year Ended December 31, 2003 <br />Revenues: <br />Intergovernmental: <br />Cert Grant <br />Expenditures: <br />Current: <br />Wages, Salaries and Compensation <br />Materials and Supplies <br />Total Expenditures <br />.Excess of Revenues Over (Under) Expenditures <br />2003 <br />Over <br />(Undei) <br />Budget Actual Budget <br />$ 9,807 $ 9,807 $ - <br />2,125 1,924 (201) <br />7,682 7,883 201 <br />9,807 9,807 - <br />Fund Balance - 3anuary 1 <br />Fund Balance -December 31 <br />$ - $ - $ - <br />• <br />74 <br />