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25 <br />CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL FIRE DEPARTMENT FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUI <br />YEARS ENDED DECEMBER 31 1978 AND <br />See accompanying notes to financial statements. <br />1978 <br />1978 <br />1977 <br />1977 <br />Budget <br />Bu_ deet <br />Actual <br />Revenue <br />Actual <br />Revenue <br />State aid - Insurance premium tax <br />$ 7,300 <br />$ <br />State aid - Insurance premium tax <br />$ <br />9,500 <br />$ <br />12,837 <br />$ <br />11,174 <br />Interest earned <br />300 <br />Other <br />749 <br />95 <br />Total revenue <br />I <br />$ <br />9,500 <br />$ <br />13,586 <br />$ <br />11,269 <br />Expenditures <br />Capital outlay <br />Capital outlay <br />$ <br />514 <br />Transfer to General Fund <br />$ 7,250 <br />Transfer to General Fund <br />$ <br />4,000 <br />12,250 <br />$ <br />2,500 <br />Total expenditures <br />$ <br />4,000 <br />$ <br />12,764 <br />$ <br />2,500 <br />Revenue over expenditures <br />$ <br />5,500 <br />$ <br />822 <br />$ <br />8,769 <br />Fund balance January 1 <br />Fund balance December 31 <br />18,251 <br />40,612 <br />18,251 <br />9,482 <br />Fund balance December 31 <br />23 751 <br />19 07 <br />18 251 <br />See accompanying notes to financial statements. <br />1978 <br />1977 <br />Budget <br />Actual <br />Actual <br />Revenue <br />State aid - Insurance premium tax <br />$ 7,300 <br />$ <br />20,531 <br />$ <br />17,714 <br />Interest earned <br />2,096 <br />300 <br />Other <br />10 <br />Total revenue <br />$ 7,300 <br />$ <br />22,627 <br />$ <br />18,024 <br />Expenditures <br />Capital outlay <br />$ <br />4,959 <br />Transfer to General Fund <br />$ 7,250 <br />$ <br />14,500 <br />Total expenditures <br />$ 7,250 <br />$ <br />14,500 <br />$ <br />4,959 <br />Revenue over expenditures <br />$ 50 <br />$ <br />8,127 <br />$ <br />13,065 <br />Fund balance January 1 <br />32,485 <br />32,485 <br />19,420 <br />Fund balance December 31 <br />32 535 <br />40,612 <br />LaZ485 <br />See accompanying notes to financial statements. <br />