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CITY OF ST. ANTHONY, MINNESOTA <br />WATER FUND <br />STATEMENT OF REVENUE <br />YEAR ENDING DECEMBER 31, 1978* <br />Operating Revenue <br />Water Sales <br />Connection Charges <br />Other <br />Total Operating Revenue <br />Other Income <br />Interest Income <br />Total Other Income <br />Total Budgeted Revenue <br />Sales Tax - collected <br />Total Revenue <br />1978 <br />Budget Estimate Actual <br />STATEMENT OF EXPENDITURES <br />$167,410 $155,079 <br />600 2,940 <br />1,950 5,356 <br />169,960 $163,375 <br />$ 13 000 $ 13,936 <br />13, 00 S 13,936 <br />$182,960 $177,311 <br />YEAR ENDING DECEMBER 31, 1978* <br />Operating Expenses <br />Personal Services <br />Contractual Services <br />General Supplies <br />Other <br />Capital Outlay <br />Total Operating Expenses <br />Transfers To Other Funds <br />Total Budget Expenditures <br />Meter Deposits Interest Paid <br />Sales Tax <br />Total Expenditures <br />-30- <br />$ 5,631 <br />$182,942 <br />1978 <br />Budget Estimate Actual <br />$ 47,727 $ 47,356 <br />33,473 33,319 <br />11,500 10,889 <br />28,470 28,402 <br />19 37019 164 <br />140,540 139,130 <br />$ 58,000 <br />$ 77,995 <br />$198,540 <br />$217,125 <br />$ 3 <br />5,571 <br />$222,699 <br />