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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 21 <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 />Intergovernmental revenue <br />Forfeiture and confiscation <br />Investment income <br />Total revenues <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />Revenues over(under)expenditures <br />Fund balance - January 1 <br />Fund balance - December 31 <br />k <br />L <br />2013 <br />Budgeted Amounts <br />Original Final Actual <br />2012 <br />Actual <br />$2,000 $2,000 $ - $1,552 <br />20,000 20,000 11,110 29,131 <br />25 25 (124) (4) <br />22,025 22,025 10,986 30,679 <br />- <br />- <br />2,703 <br />775 <br />10,000 <br />10,000 <br />2,608 <br />13,922 <br />8,500 <br />8,500 <br />- <br />- <br />1,000 <br />1,000 <br />5,792 <br />10,746 <br />19,500 <br />19,500 <br />11,103 <br />25,443 <br />$2,525 <br />$2,525 <br />(117) <br />5,236 <br />28,858 <br />23,622 <br />115 <br />$28,741 $28,858 <br />