|
CITY OF ST. ANTHONY, MINNESOTA
<br />SPECIAL REVENUE FUND - 301 HRA FUND Statement 21
<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 />General property taxes
<br />Intergovernmental - State:
<br />Market value homestead credit
<br />Investment income
<br />Other
<br />Total revenues
<br />Expenditures:
<br />Housing and redevelopment:
<br />Current:
<br />Personal services
<br />Contractual services
<br />Total expenditures
<br />Revenues over(under)expenditures
<br />Other financing sources (uses):
<br />Transfers in
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net change in fund balance
<br />Fund balance (deficit) - January 1
<br />Fund balance - December 31
<br />L
<br />L
<br />2008
<br />Budgeted Amounts 2007
<br />Original Final Actual Actual
<br />$106,714 $106,714 $104,956 $53,322
<br />3,786 3,786 3,835 1,946
<br />72,500 72,500 32,574 47,841
<br />- - 1,465 -
<br />183,000 183,000 142,830 103,109
<br />85,500
<br />85,500
<br />96,817
<br />95,752
<br />70,000
<br />70,000
<br />115,766
<br />77,346
<br />155,500
<br />155,500
<br />212,583
<br />173,098
<br />27,500
<br />27,500
<br />(69,753)
<br />(69,989)
<br />-
<br />-
<br />232,278
<br />(27,500)
<br />(27,500)
<br />(27,500)
<br />(27,500)
<br />0
<br />232,278
<br />$0
<br />$0
<br />(69,753)
<br />162,289
<br />115
<br />82,811 (79,478)
<br />$13,058 $82,811
<br />
|