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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 601 COMMUNITY CENTER FUND Statement 20 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE -BUDGET AND ACTUAL <br />For The Year Ended December 31, 2011 <br />With Comparative Actual Amounts For The Year Ended December 31, 2010 <br />Revenues: <br />Charges for services: <br />Rental receipts <br />Investment income <br />Total revenues <br />Expenditures: <br />Parks and recreation: <br />Current: <br />Personal services <br />Supplies <br />Contractual services <br />Total expenditures <br />Revenues over (under) expenditures <br />Other financing sources: <br />Transfer from other funds <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />13,400 <br />2011 <br />12,944 <br />Budgeted <br />Amounts <br />2010 <br />Original <br />Final Actual <br />Actual <br />$125,000 <br />$125,000 $125,000 <br />$125,000 <br />2,000 <br />2,000 11 <br />57 <br />127,000 <br />127,000 125,011 <br />125,057 <br />13,400 <br />13,400 <br />12,944 <br />12,999 <br />1,000 <br />1,000 <br />373 <br />952 <br />183,300 <br />183,300 <br />143,787 <br />151,365 <br />197,700 <br />197,700 <br />157,104 <br />165,316 <br />(70,700) <br />(70,700) <br />(32,093) <br />(40,259) <br />66,100 <br />66,100 <br />66,100 <br />66,100 <br />($4,600) ($4,600) <br />114 <br />34,007 25,841 <br />90,949 65,108 <br />$124,956 $90,949 <br />