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CITY OF ST. ANTHONY, MINNESOTA
<br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 19
<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 />Forfeiture and confiscation
<br />Investment income
<br />Total revenues
<br />Expenditures:
<br />Public safety:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total expenditures
<br />Revenues over(under)expenditures
<br />Other financing sources (uses):
<br />Sale of capital assets
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />L
<br />2008
<br />-
<br />11,831
<br />Budgeted Amounts
<br />10,000
<br />2007
<br />Original Final
<br />Actual
<br />Actual
<br />$20,000 $20,000
<br />$25,359
<br />$35,524
<br />1,000 1,000
<br />1,535
<br />3,246
<br />21,000 21,000
<br />26,894
<br />38,770
<br />-
<br />-
<br />11,831
<br />-
<br />10,000
<br />10,000
<br />5,389
<br />11,232
<br />5,000
<br />5,000
<br />2,216
<br />4,014
<br />10,000
<br />10,000
<br />-
<br />9,364
<br />25,000
<br />25,000
<br />19,436
<br />24,610
<br />(4,000)
<br />(4,000)
<br />7,458
<br />14,160
<br />($4,000) ($4,000)
<br />113
<br />3,870
<br />11,328 14,160
<br />59,453 45,293
<br />$70,781 $59,453
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