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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, 2013 <br />With Comparative Actual Amounts For The Year Ended December 31, 2012 <br />Revenues: <br />Charges for services: <br />Rental receipts <br />Investment income <br />Other <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 fmancing sources: <br />Transfer in <br />Transfer out <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2013 <br />Budgeted Amounts <br />Original Final Actual <br />$125,000 $125,000 $125,000 <br />336 336 (842) <br />- - 3,237 <br />125,336 125,336 127,395 <br />2012 <br />Actual <br />$125,000 <br />(18) <br />124,982 <br />13,801 <br />13,801 <br />13,902 <br />13,055 <br />675 <br />675 <br />179 <br />665 <br />162,976 <br />169,887 <br />158,167 <br />148,106 <br />177,452 <br />184,363 <br />172,248 <br />161,826 <br />(52,116) <br />(59,027) <br />(44,853) <br />(36,844) <br />70,150 <br />70,150 <br />70,150 <br />68,150 <br />(145,000) <br />(145,000) <br />(145,000) <br />($126,966) <br />($133,877) <br />(119,703) <br />31,306 <br />114 <br />156,262 124,956 <br />$36,559 $156,262 <br />