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CITY Or ST. ANTHONY, MINNESOTA
<br />SPECIAL REVENUE FUND - 301 HRA FUND Statement 22
<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 />General property taxes
<br />Intergovernmental - State:
<br />Market value homestead credit
<br />Investment income
<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 />Other financing sources (uses):
<br />Transfers out
<br />Net change in fund balance
<br />Fund balance - January 1
<br />Fund balance (deficit) - December 31
<br />89,300
<br />2009
<br />101,017
<br />96,817
<br />Budgeted Amounts
<br />72,800
<br />2008
<br />Original
<br />Final
<br />Actual
<br />Actual
<br />212,583
<br />$107,170
<br />$107,170
<br />$105,641
<br />$104,956
<br />3,330
<br />3,330
<br />3,330
<br />3,835
<br />67,500
<br />67,500
<br />3,556
<br />32,574
<br />-
<br />-
<br />8,664
<br />1,465
<br />178,000
<br />178,000
<br />121,191
<br />142,830
<br />89,300
<br />89,300
<br />101,017
<br />96,817
<br />72,800
<br />72,800
<br />90,591
<br />115,766
<br />162,100
<br />162,100
<br />191,608
<br />212,583
<br />15,900
<br />15,900
<br />(70,417)
<br />(69,753)
<br />(28,600) (28,600)
<br />($12,700) ($12,700)
<br />118
<br />(70,417)
<br />(69,753)
<br />13,058 82,811
<br />($57,359) $13,058
<br />
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