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24 <br />CITY OF ST. ANTHONY, MINNESOTA <br />1978 1977 <br />Budget Actual Actual <br />Revenue <br />State grant - Home Improvement $ 38 $ 5,000 <br />Interest earned 78 <br />Total revenue $ -0- 38 $ 5,078 <br />Expenditures <br />Contractual services <br />1978 <br />$ <br />5,000 <br />Transfer to General Fund <br />Actual <br />$ <br />229 <br />Total expenditures <br />$ -0- <br />$ <br />229 <br />$ <br />5,000 <br />Revenue over (under) expenditures <br />$ -0- <br />$( <br />191) <br />$ <br />78 <br />Fund balance January 1 <br />191 <br />191 <br />1,264 <br />113 <br />Fund balance December 31 <br />$ 191 <br />$ -0- <br />X91 <br />N7;7$;V0EelB_11517 <br />DI <br />See accompanying notes to financial statements. <br />1978 <br />1977 <br />Budget <br />Actual <br />Actual <br />Revenue <br />Federal grant - U.S. Treasury <br />Revenue Sharing grant <br />$ 48,000 <br />$ 43,967 <br />$ <br />46,565 <br />Anti -recession grant <br />1,264 <br />$ 48,000 <br />$ 43,967 <br />$ <br />47,829 <br />Interest earned <br />3,719 <br />2,623 <br />Total revenue <br />$ 48,000 <br />47,686 <br />$ <br />50,452 <br />Expenditures <br />Contractual services <br />$ 5 <br />$ <br />32 <br />Transfer to General Fund <br />$ 89,030 <br />89,030 <br />40,000 <br />Total expenditures <br />$ 89,030 <br />$ 89,035 <br />$ <br />40,032 <br />Revenue over (under) expenditures <br />$(41,030) <br />$(41,349) <br />$ <br />10,420 <br />Fund balance January 1 <br />95,077 <br />95,077 <br />84,657 <br />Fund balance December 31 <br />$ 54.047 <br />53,728 <br />95 07 <br />See accompanying notes to financial statements. <br />