Laserfiche WebLink
CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 225 RECYCLING FUND Statement 20 <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 />Intergovernmental: <br />Hennepin County recycling grant <br />Ramsey County score grant <br />Charges for services <br />Investment income <br />Total revenues <br />Expenditures: <br />General government: <br />Current: <br />Personal services <br />Other services and charges <br />Total expenditures <br />Revenues over(under)expenditures <br />Fund balance - January 1 <br />Fund balance (deficit) - December 31 <br />114 <br />18,600 18,600 <br />18,600 18,600 <br />$0 $0 <br />3,290 <br />2008 <br />10,261 <br />Budgeted Amounts <br />2007 <br />Original <br />Final <br />Actual Actual <br />1,353 <br />$11,500 <br />$11,500 <br />$ $ - <br />4,000 <br />4,000 <br />1,051 <br />3,000 <br />3,000 <br />1,700 2,955 <br />100 <br />100 <br />328 <br />18,600 <br />18,600 <br />1,700 4,334 <br />114 <br />18,600 18,600 <br />18,600 18,600 <br />$0 $0 <br />3,290 <br />2,465 <br />10,261 <br />15,660 <br />13,551 <br />18,125 <br />(11,851) <br />(13,791) <br />1,353 <br />15,144 <br />($10,498) $1,353 <br />