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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, 2013 <br />With Comparative Actual Amounts For The Year Ended December 31, 2012 <br />Revenues: <br />Intergovernmental: <br />Hennepin County recycling grant <br />Charges for services <br />Other <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 />Other financing sources: <br />Transfer in <br />Net change in fund balance <br />Fund balance (deficit) - January 1 <br />Fund balance (deficit) - December 31 <br />2013 <br />1,507 <br />472 <br />Budgeted Amounts <br />20,810 <br />2012 <br />Original Final <br />Actual <br />Actual <br />$17,500 $17,500 <br />$17,340 <br />$35,125 <br />1,800 1,800 <br />2,683 <br />1,613 <br />- - <br />625 <br />- <br />19,300 19,300 <br />20,648 <br />36,738 <br />1,507 <br />1,507 <br />472 <br />1,630 <br />20,810 <br />20,810 <br />24,887 <br />39,726 <br />22,317 <br />22,317 <br />25,359 <br />41,356 <br />($3,017) <br />($3,017) <br />(4,711) <br />(4,618) <br />25,000 <br />25,000 <br />25,000 <br />$21,983 <br />$21,983 <br />20,289 <br />(4,618) <br />116 <br />(16,435) (11,817) <br />$3,854 ($16,435) <br />