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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR SPECIAL REVENUE FUNDS <br />For The Year Ended December 31, 2009 <br />With Comparative Totals For The Year Ended December 31, 2008 <br />601 Community <br />Center Fund <br />Revenues: <br />General property taxes $ <br />Intergovernmental: <br />State - market value homestead credit <br />Local - other <br />Charges for services: <br />Administrative fees <br />Rental receipts 125,000 <br />Forfeited property - <br />Investment income 174 <br />Other - <br />Total revenues 125,174 <br />Expenditures: <br />Current: <br />General government - <br />Public safety - <br />Parks and recreation 183,528 <br />Housing and development - <br />Total expenditures 183,528 <br />Revenues over(under)expenditures (58,354) <br />Other financing sources: <br />Sale of capital assets - <br />Transfers in 71,100 <br />Total other financing sources 71,100 <br />Net change in fund balance 12,746 <br />Fund balance - January 1 52,362 <br />Fund balance - December 31 $65,108 <br />100 <br />230 Police <br />Forfeiture Fund <br />10,802 <br />211 <br />11,013 <br />13,518 <br />13,518 <br />(2,505) <br />0 <br />(2,505) <br />70,781 <br />$68,276 <br />