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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR CAPITAL PROJECT FUNDS <br />For The Year Ended December 31, 2009 <br />With Comparative Totals For The Year Ended December 31, 2008 <br />Revenues: <br />Intergovernmental: <br />State - Municipal state aid <br />State - other <br />Special assessments <br />Charges for services: <br />Service charges <br />Investment income <br />Contributions and donations <br />Other <br />Total revenues <br />Expenditures: <br />General government: <br />Materials and supplies <br />Capital outlay <br />Public safety: <br />Materials and supplies <br />Capital outlay <br />Public works: <br />Materials and supplies <br />Contractual services <br />Capital outlay <br />Construction/acquistion costs <br />Total expenditures <br />Revenues over(under)expenditures <br />Other financing sources (uses): <br />Bonds issued <br />Premium on debt issued <br />Transfers in <br />Sale of capital assets <br />Total other financing sources (uses) <br />Net change in fund balance <br />Fund balance (deficit) - January 1 <br />509 Revolving 501 Park 205 State Aid <br />Improvement Improvement Street <br />30,250 <br />1,500 <br />37 1,304 112 <br />30,287 2,804 112 <br />1,194 <br />88,521 1,212,629 - <br />88,521 1,212,629 1,194 <br />(58,234) (1,209,825) (1,082) <br />1,335,000 <br />15,964 <br />0 1,350,964 0 <br />(58,234) 141,139 (1,082) <br />5,384 (39,489) 38,645 <br />Fund balance (deficit) - December 31 ($52,850) 5101,650 $37,563 <br />112 <br />