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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING STATEMENT OF REVENUES, Statement 15
<br />EXPENDITURES AND CHANGES IN FUND BALANCE
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />For The Year Ended December 31, 2014
<br />With Comparative Totals For The Year Ended December 31, 2013
<br />Revenues:
<br />General property taxes
<br />Intergovernmental:
<br />Local - other
<br />Charges for services:
<br />Administrative fees
<br />Rental receipts
<br />Fines and Forfeits
<br />Investment income
<br />Refunds and reimbursements
<br />Other
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General government
<br />Public safety
<br />Parks and recreation
<br />Housing and development
<br />Capital outlay:
<br />Public safety
<br />Total expenditures
<br />Revenues over (under) expenditures
<br />Other financing sources (uses):
<br />Transfers in
<br />Transfers out
<br />Net change in fund balance
<br />Fund balance (deficit) - January 1
<br />Fund balance (deficit) - December 31
<br />102
<br />Fire
<br />Community
<br />Police
<br />Education /
<br />Center Fund
<br />Forfeiture
<br />Recycling
<br />HRA Fund
<br />Training
<br />Totals Nonmajor Special
<br />601
<br />Fund 230
<br />Fund 225
<br />301
<br />Fund 240
<br />Revenue
<br />Funds
<br />2014
<br />2013
<br />$ -
<br />$ -
<br />$ -
<br />$153,194
<br />$ -
<br />$153,194
<br />$148,665
<br />-
<br />-
<br />17,383
<br />-
<br />-
<br />17,383
<br />17,340
<br />-
<br />-
<br />-
<br />-
<br />3,385
<br />3,385
<br />7,723
<br />125,000
<br />-
<br />-
<br />-
<br />-
<br />125,000
<br />125,000
<br />-
<br />7,549
<br />-
<br />-
<br />7,549
<br />11,110
<br />439
<br />488
<br />76
<br />-
<br />61
<br />1,064
<br />5,295
<br />-
<br />-
<br />-
<br />-
<br />-
<br />675
<br />6,980
<br />-
<br />-
<br />-
<br />6,980
<br />3,862
<br />132,419
<br />8,037
<br />17,459
<br />153,194
<br />3,446
<br />314,555
<br />319,670
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,359
<br />-
<br />5,606
<br />-
<br />-
<br />3,720
<br />9,326
<br />11,183
<br />192,816
<br />-
<br />-
<br />-
<br />192,816
<br />172,248
<br />-
<br />-
<br />-
<br />143,153
<br />-
<br />143,153
<br />135,607
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />5,792
<br />192,816
<br />5,606
<br />0
<br />143,153
<br />3,720
<br />345,295
<br />350,189
<br />(60,397)
<br />2,431
<br />17,459
<br />10,041
<br />(274)
<br />(30,740)
<br />(30,519)
<br />64,654
<br />-
<br />-
<br />-
<br />-
<br />64,654
<br />95,150
<br />(25,000)
<br />-
<br />(15,645)
<br />-
<br />-
<br />(40,645)
<br />(145,000)
<br />(20,743)
<br />2,431
<br />1,814
<br />10,041
<br />(274)
<br />(6,731)
<br />(80,369)
<br />36,559
<br />28,741
<br />3,854
<br />(169,816)
<br />3,183
<br />(97,479)
<br />(17,110)
<br />$15,816
<br />$31,172
<br />$5,668($159,775)
<br />$2,909
<br />($104,210)
<br />($97,479)
<br />102
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