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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 601 COMMUNITY CENTER FUND Statement 19 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2009 <br />With Comparative Actual Amounts For The Year Ended December 31, 2008 <br />Revenues: <br />Charges for services: <br />Rental receipts <br />Investment income <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 financing sources: <br />Transfer from other funds <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2009 <br />Budgeted Amounts 2008 <br />Original Final Actual Actual <br />$125,000 $125,000 $125,000 $125,000 <br />2,000 2,000 174 929 <br />127,000 127,000 125,174 125,929 <br />14,400 <br />14,400 <br />12,400 <br />12,070 <br />2,600 <br />2,600 <br />359 <br />7 <br />205,200 <br />205,200 <br />170,769 <br />154,096 <br />222,200 <br />222,200 <br />183,528 <br />166,173 <br />(95,200) <br />(95,200) <br />(58,354) <br />(40,244) <br />71,100 <br />71,100 <br />71,100 <br />68,300 <br />($24,100) ($24,100) <br />115 <br />12,746 28,056 <br />52,362 24,306 <br />$65,108 $52,362 <br />