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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 225 RECYCLING FUND Statement 22 <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 />Intergovernmental: <br />Hennepin County recycling grant <br />Ramsey County score grant <br />Charges for services <br />Investment income <br />Total revenues <br />Expenditures: <br />General government: <br />Current <br />Personal services <br />Other services and charges <br />Total expenditures <br />Revenues over(under)expenditures <br />Fund balance (deficit) - January 1 <br />Fund balance (deficit) - December 31 <br />2011 <br />Budgeted Amounts <br />Original Final <br />$6,500 <br />5,000 <br />4,000 <br />15,500 <br />4,300 <br />17,000 <br />21,300 <br />$6,500 <br />5,000 <br />4,000 <br />15,500 <br />4,300 <br />17,000 <br />21,300 <br />($5,800) ($5,800) <br />116 <br />Actual <br />4,893 <br />2,487 <br />7,380 <br />2010 <br />Actual <br />3,768 <br />11 <br />3,779 <br />4,057 <br />3,734 <br />8,502 <br />32,831 <br />12,559 <br />36,565 <br />(5,179) <br />(32,786) <br />(6,638) <br />26,148 <br />($11,817) ($6,638) <br />