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r CITY OF ST, ANTHONY, MINNESOTA
<br />I SPECIAL REVENUE FUND - 301 HRA FUND Statement 23
<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 />General property taxes
<br />Intergovernmental - State:
<br />Market value homestead credit
<br />Investment income
<br />Other
<br />Total revenues
<br />Expenditures:
<br />I Housing and redevelopment:
<br />Current:
<br />Personal services
<br />Contractual services
<br />Total expenditures
<br />Revenues over (under) expenditures
<br />Fund balance (deficit) - January 1, as previously reported
<br />Prior period adjustment
<br />Fund balance (deficit) - January 1, as restated
<br />Fund balance (deficit) - December 31
<br />n
<br />8
<br />r
<br />a
<br />105,200
<br />2011
<br />94,998
<br />101,329
<br />Budgeted Amounts
<br />109,800
<br />2010
<br />Original
<br />Final
<br />Actual
<br />Actual
<br />183,513
<br />($34,000)
<br />$112,500
<br />$112,500
<br />$106,877
<br />$108,925
<br />-
<br />-
<br />3,540
<br />3,487
<br />67,500
<br />67,500
<br />6,203
<br />20,184
<br />1,000
<br />1,000
<br />41,622
<br />11,681
<br />181,000
<br />181,000
<br />158,242
<br />144,277
<br />105,200
<br />105,200
<br />94,998
<br />101,329
<br />109,800
<br />109,800
<br />132,923
<br />82,184
<br />215,000
<br />215,000
<br />227,921
<br />183,513
<br />($34,000)
<br />($34,000)
<br />(69,679)
<br />(39,236)
<br />117
<br />(97,972) (57,359)
<br />(1,377)
<br />(97,972) (58,736)
<br />($167,651) (597,972)
<br />
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