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22 <br />CITY OF ST. ANTHONY, MINNESOTA <br />GENERAL RESERVE FUND <br />1978 <br />Budget Actual <br />Revenue <br />Assessment collections $ 135 <br />Interest earned 8,875 <br />Transfer from Special Assessment Fund 337,392 <br />Total revenue $ -0- $346,402 <br />Expenditures <br />Transfers to other funds <br />Special Assessment Fund $ 23 <br />Sewer Operating Fund 7,980 <br />Total expenditures $ -0- $ 8,003 <br />Revenue over expenditures $ -0- $338,399 <br />Fund balance January 1 -0- -0- <br />Fund balance December 31 $ -0- 3 9 <br />11�CiL�17i�] 9ui�I�Y 1�71110b7 <br />ENDED <br />Revenue <br />Federal grant - Community Development <br />Donation <br />Total revenue <br />Expenditures <br />Improvement costs <br />Tennis courts <br />Park shelter building <br />Senior citizens' center <br />Redevelopment planning <br />Community dining hall <br />Administrative expenditures <br />Total expenditures <br />Revenue over expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />1978 1977 <br />Budget Actual Actual <br />$ 34,274 $ 7,381 <br />536 242 <br />$ -0- $ 34,810 $ 7,623 <br />$ 20,171 <br />8,381 $ 6,718 <br />2,652 663 <br />1,570 <br />536 242 <br />1,500 <br />$ -0- $ 34,810 $ 7,623 <br />$ -0- $ -0- $ -0- <br />-0- -0- -0- <br />S -0- S _0 - <br />See accompanying notes to financial statements. <br />