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23 <br />r CITY OF ST. ANTHONY, MINNESOTA <br />I - <br />STATE -AID MAINTENANCE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FOP <br />VRAR9 Rmnvn nPCPMRPR 17 7074 ♦vn I <br />1978 <br />Budget Actual <br />Revenue <br />State -aid maintenance allotment $ 7,000 <br />Interest earned <br />Transfer from State -aid Construction Fund <br />Total revenue $ 7,000 <br />Expenditures - Commodities $ 15,500 <br />Revenue over (under) expenditures $( 8,500) <br />Fund balance January 1 15,307 <br />Fund balance December 31 6,807 <br />OF REVENUE <br />$ 7,575 <br />1,077 <br />2,954 <br />$ 11,606 <br />$ 14,828 <br />$( 3,222) <br />15,307 <br />12 08 <br />1977 <br />Actual <br />$ 7,575 <br />366 <br />$ 7,941 <br />$ 13,873 <br />$( 5,932) <br />21,239 <br />15 07 <br />See accompanying notes to financial statements. <br />1978 <br />1977 <br />Budget <br />Actual <br />Actual <br />Revenue <br />Federal Grant - CETA <br />$ -0- <br />$ <br />72,050 <br />$ <br />62257 <br />Expenditures <br />Personal services <br />$ <br />61,005 <br />$ <br />5,622 <br />Commodities <br />698 <br />Employee benefits <br />5,264 <br />Total expenditures <br />$ -0- <br />$ <br />66,967 <br />$ <br />5,622 <br />Revenue over expenditures <br />$ -0- <br />$ <br />5,083 <br />$ <br />635 <br />Fund balance January 1 <br />635 <br />635 <br />-0- <br />Fund balance December 31 <br />635 <br />L—ij 18 <br />635 <br />See accompanying notes to financial statements. <br />