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1978 CAFR
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1978 CAFR
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13 <br />L CITY OF ST. ANTHONY, <br />MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES <br />(CONTINUED) <br />YEAR ENDED DECEMBER <br />31, 1978 <br />i <br />Budget <br />Actual <br />' Other revenue <br />Interest earned <br />$ 6,113 <br />Rental of property <br />4,220 <br />Special assessments <br />81 <br />Sale of property and equipment <br />1,564 <br />Other <br />62 <br />Refunds and reimbursements <br />Independent School District No. 282 <br />Labor and commodities <br />4,417 <br />Tennis court improvement <br />1,973 <br />Community Services Program deficit <br />2,800 <br />Municipal Liquor Fund <br />3,215 <br />Administrative fee - Community Development <br />Block Grant <br />1,500 <br />Insurance claims and refunds <br />1,740 <br />Other <br />610 <br />$ 29,417 <br />$ 28,295 <br />Transfers from other funds <br />Home Improvement Grant Fund <br />$ 229 <br />Revenue Sharing Fund <br />$ 89,030 <br />89,030 <br />Special Fire Department Fund <br />4,000 <br />12,250 <br />Special Police Department Fund <br />7,250 <br />14,500 <br />Municipal Liquor Fund <br />275,000 <br />275,000 <br />Water Operating Fund <br />24,221 <br />24,221 <br />Sewer Operating Fund <br />19,000 <br />19,000 <br />$ 418,501 <br />$ 434,230 <br />Revenue collected fbr other agencies <br />Permit surcharge and sales tax collected <br />$ 2,440 <br />Total revenue <br />51.171.394 <br />$1,241,012 <br />I <br />See accompanying notes to financial statements. <br />L. <br />
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