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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 225 RECYCLING FUND Statement 21 <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 />117 <br />2009 <br />Budgeted Amounts <br />2008 <br />Final <br />Actual <br />Actual <br />Revenues:Original <br />Intergovernmental: <br />Hennepin County recycling grant <br />$6,500 <br />$6,500 <br />$44,561 <br />$ <br />Ramsey County score grant <br />4,300 <br />4,300 <br />6,126 <br />Charges for services <br />3,500 <br />3,500 <br />3,261 <br />1,700 <br />Investment income <br />100 <br />100 <br />1 <br />- <br />Total revenues <br />14,400 <br />14,400 <br />53,949 <br />1,700 <br />Expenditures: <br />General government: <br />Current: <br />Personal services <br />2,700 <br />2,700 <br />4,072 <br />3,290 <br />Other services and charges <br />16,700 <br />16,700 <br />18,231 <br />10,261 <br />Total expenditures <br />19,400 <br />19,400 <br />22,303 <br />13,551 <br />Revenues over(tinder)expenditures <br />(5,000) <br />(5,000) <br />31,646 <br />(11,851) <br />Other financing sources (uses): <br />Transfer in <br />5,000 <br />5,000 <br />5,000 <br />Net change in fund balance <br />$0 <br />$0 <br />36,646 <br />(11,851) <br />Fund balance (deficit) - January 1 <br />(10,498) <br />1,353 <br />Fund balance (deficit) - December 31 <br />$26,148 <br />117 <br />