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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 301 HRA FUND Statement 23 <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 />Revenues: <br />General property taxes <br />Investment income <br />Refunds and reimbursements <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 />Fund balance (deficit) - January 1 <br />Fund balance (deficit) - December 31 <br />2014 <br />Budgeted Amounts 2013 <br />Original Final Actual Actual <br />$150,585 $133,427 $153,194 $148,665 <br />3,000 3,000 - 6,278 <br />-117 C <br />1 JJ,J V✓ 1JV,'TL I - ,J, 1.7 1J✓1V 117 <br />90,612 <br />90,612 <br />88,861 <br />85,383 <br />50,000 <br />50,000 <br />54,292 <br />50,224 <br />140,612 <br />140,612 <br />143,153 <br />135,607 <br />$12,973 ($4,185) <br />117 <br />10,041 20,011 <br />(169,816) (189,827) <br />($159,775) ($169,816) <br />