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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 21 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2014 <br />With Comparative Actual Amounts For The Year Ended December 31, 2013 <br />115 <br />2014 <br />Budgeted Amounts <br />2013 <br />Original <br />Final <br />Actual <br />Actual <br />Revenues: <br />Forfeiture and confiscation <br />$12,500 <br />$12,500 <br />$7,549 <br />$11,110 <br />Investment income <br />- <br />- <br />488 <br />(124) <br />Total revenues <br />12,500 <br />12,500 <br />8,037 <br />10,986 <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />- <br />- <br />1,984 <br />2,703 <br />Supplies <br />3,500 <br />3,500 <br />3,622 <br />2,608 <br />Other services and charges <br />6,250 <br />6,250 <br />- <br />- <br />Capital outlay <br />2,750 <br />2,750 <br />- <br />5,792 <br />Total expenditures <br />12,500 <br />12,500 <br />5,606 <br />11,103 <br />Revenues over (under) expenditures <br />$0 <br />$0 <br />2,431 <br />(117) <br />Fund balance - January 1 <br />28,741 <br />28,858 <br />Fund balance - December 31 <br />$31,172 <br />$28,741 <br />115 <br />