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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 601 COMMUNITY CENTER FUND Statement 18 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2008 <br />With Comparative Actual Amounts For The Year Ended December 31, 2007 <br />Revenues: <br />Charges for services: <br />Rental receipts <br />Investment income <br />Miscellaneous <br />Total revenues <br />Expenditures: <br />Parks and recreation: <br />Current: <br />Personal services <br />Supplies <br />Contractual services <br />Total expenditures <br />Revenues over(under)expenditures <br />Other financing sources: <br />Transfer from other funds <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2008 <br />Budgeted Amounts 2007 <br />Original Final Actual Actual <br />$125,000 $125,000 $125,000 $100,000 <br />1,500 1,500 929 2,092 <br />165 <br />126,500 126,500 125,929 102,257 <br />13,400 13,400 12,070 11,464 <br />- - 7 50 <br />174,800 174,800 154,096 155,497 <br />188,200 188,200 166,173 167,011 <br />(61,700) (61,700) (40,244) (64,754) <br />68,300 68,300 68,300 63,100 <br />$6,600 $6,600 <br />112 <br />28,056 (1,654) <br />24,306 25,960 <br />$52,362 $24,306 <br />