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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR SPECIAL REVENUE FUNDS <br />For The Year Ended December 31, 2008 <br />With Comparative Totals For The Year Ended December 31, 2007 <br />601 Community 230 Police <br />Center Fund Forfeiture Fund <br />Revenues <br />General property taxes $ $ <br />Intergovernmental: <br />State - market value homestead credit <br />Local - other <br />Charges for services: <br />Administrative fees <br />Rental receipts 125,000 - <br />Forfeited property - 25,359 <br />Investment income 929 1,535 <br />Other <br />Total revenues 125,929 26,894 <br />Expenditures: <br />Current: <br />General government - <br />Public safety - 19,436 <br />Parks and recreation 166,173 - <br />Housing and development - <br />Capital outlay: <br />Public safety - - <br />Total expenditures 166,173 19,436 <br />Revenues over(under)expenditures (40,244) 7 <br />Other financing sources: <br />Sale of capital assets - 3,870 <br />Transfers in 68,300 - <br />Total other financing sources 68,300 3,870 <br />Net change in fund balance 28,056 11,328 <br />Fund balance - January 1 24,306 59,453 <br />Fund balance - December 31 $52,362 $70,781 <br />100 <br />