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1 <br />CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND <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 />Statement 21 <br />1 <br />2011 <br />Budgeted Amounts <br />2010 <br />t <br />Original <br />Final <br />Actual <br />Actual <br />Revenues: <br />Intergovernmental revenue <br />$ - <br />$ - <br />$10,676 <br />$5,807 <br />Forfeiture and confiscation <br />21,000 <br />21,000 <br />10,782 <br />21,989 <br />Investment income <br />1,000 <br />1,000 <br />3 <br />47 <br />Total revenues <br />22,000 <br />22,000 <br />21,461 <br />27,843 <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />5,000 <br />5,000 <br />- <br />- <br />Supplies <br />8,000 <br />8,000 <br />8,185 <br />9,239 <br />Other services and charges <br />5,000 <br />5,000 <br />2,057 <br />3,816 <br />Capital outlay <br />- <br />- <br />- <br />41,406 <br />Constructionlacquistion costs <br />8,000 <br />8,000 <br />29,255 <br />Total expenditures <br />26,000 <br />26,000 <br />39,497 <br />54,461 <br />Revenues over(under)expenditures <br />($4,000) <br />($4,000) <br />(18,036) <br />(26,618) <br />Fund balance - January 1 <br />41,658 <br />68,276 <br />Fund balance - December 31 <br />0 <br />V <br />t <br />A <br />115 <br />$23,622 $41,658 <br />