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CITY OF ST. ANTHONY, MINNESOTA <br />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, 2013 <br />With Comparative Actual Amounts For The Year Ended December 31, 2012 <br />Revenues: <br />General property taxes <br />Investment income <br />Refunds and reimbursements <br />Other <br />Total revenues <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services <br />Contractual services <br />Total expenditures <br />Revenues over(under)expenditures <br />Fund balance (deficit) - January I <br />Fund balance (deficit) - December 31 <br />91,826 <br />2013 <br />89,500 <br />89,500 <br />Budgeted Amounts <br />181,326 <br />2012 <br />Original <br />Final <br />Actual <br />Actual <br />$150,585 <br />$150,585 <br />$148,665 <br />$109,905 <br />2,500 <br />2,500 <br />6,278 <br />559 <br />35,000 <br />35,000 <br />675 <br />83,408 <br />(17) <br />188,085 <br />188,085 <br />155,618 <br />193,855 <br />91,826 <br />91,826 <br />89,500 <br />89,500 <br />181,326 <br />181,326 <br />(189,827) <br />$6,759 <br />$6,759 <br />117 <br />L- <br />85,383 <br />50,224 <br />86,066 <br />129,965 <br />135,607 <br />216,031 <br />20,011 <br />(22,176) <br />(189,827) <br />(167,651) <br />($169,816) ($189,827) <br />