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N <br />CITY OF ST. ANTHONY, MINNESOTA <br />See accompanying notes to financial statements. <br />General <br />Fund <br />Budget <br />Actual <br />Revenue <br />General property taxes <br />$ 413,231 <br />$ 407,937 <br />Licenses and permits <br />13,500 <br />20,962 <br />Intergovernmental revenue <br />304,442 <br />314,939 <br />Fines and forfeitures <br />20,000 <br />21,580 <br />Charges for current services <br />2,000 <br />1,828 <br />Other revenue <br />19,644 <br />58,923 <br />Total revenue <br />$ 772,817 <br />$ 826,169 <br />Other sources <br />Transfers from other funds <br />420,000 <br />401,367 <br />Total revenue and other sources <br />$1,192,817 <br />$1,227,536 <br />Expenditures <br />General government <br />$ 249,142 <br />$ 204,211 <br />Public safety <br />634,329 <br />623,017 <br />Public works <br />234,942 <br />229,006 <br />Health, sanitation and waste removal <br />18,050 <br />17,851 <br />Park and recreation <br />12,625 <br />11,906 <br />Unallocated expenditures <br />62,582 <br />60,195 <br />Total expenditures <br />$1,211,670 <br />$1,146,186 <br />Other uses <br />Transfers to other funds <br />Total expenditures and other uses <br />$1,211,670 <br />$12146,186 <br />Net increase (decrease) in fund balance <br />$( 18.853) <br />$ 81,350 <br />Fund balance January 1 <br />255,200 <br />Fund balance December 31 <br />$ 336,550 <br />See accompanying notes to financial statements. <br />