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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, 2011 <br />With Comparative Totals For The Year Ended December 31, 2010 <br />Expenditures: <br />601 Community <br />230 Police <br />Current: <br />Center Fund <br />Forfeiture Fund <br />Revenues: <br />_ <br />_ <br />General property taxes <br />$ _ <br />$ _ <br />Intergovernmental: <br />157,104 <br />_ <br />State - market value homestead credit <br />_ <br />_ <br />Local- other <br />- <br />10,676 <br />Charges for services: <br />_ <br />Administrative fees <br />- <br />29,255 <br />Rental receipts <br />125,000 <br />- <br />Forfeited property <br />- <br />10,782 <br />Investment income <br />11 <br />3 <br />Other <br />66,100 <br />- <br />Total revenues <br />125,011 <br />21,461 <br />Expenditures: <br />Current: <br />General government <br />_ <br />_ <br />Public safety <br />- <br />10,242 <br />Parks and recreation <br />157,104 <br />_ <br />Housing and development <br />_ <br />_ <br />Capital outlay: <br />Public safety <br />_ <br />Construction/acquistion costs <br />- <br />29,255 <br />Total expenditures <br />157,104 <br />39,497 <br />Revenues over(under)expenditures <br />(32,093) <br />(18,036) <br />Other financing sources (uses): <br />Transfers in <br />66,100 <br />- <br />Net change in fund balance <br />34,007 <br />(18,036) <br />Fund balance - January 1, as previously reported <br />90,949 <br />41,658 <br />Prior period adjustment <br />_ <br />- <br />Fund balance - January 1, as restated <br />90,949 <br />41,658 <br />Fund balance - December 31 <br />$124,956 <br />$23,622 <br />100 <br />