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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR SPECIAL REVENUE FUNDS <br />For The Year Ended December 31, 2009 <br />With Comparative Totals For The Year Ended December 31, 2008 <br />Revenues: <br />General property taxes <br />Intergovernmental: <br />State - market value homestead credit <br />Local - other <br />Charges for services: <br />Administrative fees <br />Rental receipts <br />Forfeited property <br />Investment income <br />Other <br />Total revenues <br />Expenditures: <br />Current: <br />General government <br />Public safety <br />Parks and recreation <br />Housing and development <br />Total expenditures <br />Revenues over (under) expenditures <br />Other financing sources: <br />Sale of capital assets <br />Transfers in <br />Total other financing sources <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />100 <br />601 Community <br />Center Fund <br />125,000 <br />174 <br />125,174 <br />183,528 <br />183,528 <br />(58,354) <br />71,100 <br />71.100 <br />12,746 <br />52,362 <br />$65,108 <br />230 Police <br />Forfeiture Fund <br />10,802 <br />211 <br />11,013 <br />13,518 <br />13,518 <br />(2,505) <br />(2,505) <br />70,781 <br />$68,276 <br />