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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 225 RECYCLING FUND Statement 22 <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 />116 <br />2014 <br />Budgeted Amounts <br />2013 <br />Original Final <br />Actual <br />Actual <br />Revenues: <br />Intergovernmental: <br />Hennepin County recycling grant <br />$ - $ - <br />$17,383 <br />$17,340 <br />Charges for services <br />- - <br />- <br />2,683 <br />Investment income <br />- - <br />76 <br />- <br />Other <br />- - <br />- <br />625 <br />Total revenues <br />0 0 <br />17,459 <br />20,648 <br />Expenditures: <br />General government: <br />Current: <br />Personal services <br />- - <br />- <br />472 <br />Other services and charges <br />- 3,853 <br />- <br />24,887 <br />Total expenditures <br />0 3,853 <br />0 <br />25,359 <br />Revenues over (under) expenditures <br />$ - ($3,853) <br />17,459 <br />(4,711) <br />Other financing sources: <br />Transfer in <br />- - <br />- <br />25,000 <br />Transfer out <br />- - <br />(15,645) <br />- <br />Total other financing sources <br />- - <br />(15,645) <br />25,000 <br />Net change in fund balance <br />$0 ($3,853) <br />1,814 <br />20,289 <br />Fund balance (deficit) - January 1 <br />3,854 <br />(16,435) <br />Fund balance (deficit) - December 31 <br />$5,668 <br />$3,854 <br />116 <br />