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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 20 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2009 <br />With Comparative Actual Amounts For The Year Ended December 31, 2008 <br />Revenues: <br />Forfeiture and confiscation <br />Investment income <br />Total revenues <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />Revenues over (under) expenditures <br />Other financing sources (uses): <br />Sale of capital assets <br />Net change in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2009 <br />Budgeted Amounts <br />Original Final <br />$21,000 <br />$21,000 <br />1,000 <br />1,000 <br />22,000 <br />22,000 <br />10,500 <br />5,000 <br />10,500 <br />10,500 <br />5,000 <br />10,500 <br />26,000 <br />26,000 <br />(4,000) <br />(4,000) <br />($4,000) <br />($4,000) <br />116 <br />2008 <br />Actual Actual <br />$10,802 <br />211 <br />11,013 <br />95 <br />11,869 <br />1,554 <br />$25,359 <br />1,535 <br />26,894 <br />11,831 <br />5,389 <br />2,216 <br />13,518 19,436 <br />(2,505) 7,458 <br />3,870 <br />(2,505) 11,328 <br />70,781 59,453 <br />$68,276 $70,781 <br />