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10 <br />CITY OF ST. ANTHONY, MINiVESOTA <br />SPECIAL REVENUE FUNDS <br />BALANCE SHEETS - DECEMBER 31, 1974 <br />Combined <br />ASSETS <br />Cash (deficit) $ 9,143 <br />Petty cash and change funds 25 <br />Investments 111,900 <br />Accounts receivable <br />United States Government 9,944 <br />State of Minnesota 255,094 <br />Accrued interest receivable 131 <br />Total assets _386,237 <br />LIABILITY AND FUND BALANCE <br />Liability - Accounts payable $ 560 <br />Fund balance (deficit) <br />Appropriated 74,305 <br />Unappropriated _3.11. <br />Total liability anal .=Fund balruice q6-Z2°i7 <br />STATEMENTS OF REVENUE, EXPENDITI7RES AND FUND BALANCE <br />YEAR ENDED DECEMBER 31, 1974 <br />Revenue <br />Revenue from other governmental units $123,794 <br />Interest earned 10,029 <br />Charges for current services 47.,242 <br />Other 21_ <br />Total revenue $17.'3,086 <br />Expenditures <br />Recreational services $ 43,458 <br />Commodities 4,909 <br />Capital outlay 7,188 <br />Transfer to General Fund 15,000 <br />Total expenditures $ 70,555 <br />Revenue over (under) expenditures $104,531 <br />Fund balance January 1, 1974 281,146 <br />Fund balance December 31, 1974 : 385 6,77 <br />See accompanying notes to financial. statements. <br />