1979 CAFR - Laserfiche WebLink

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M CITY OF ST. ANTHONY, MINNESOTA GENERAL RESERVE FUND Wa See accompanying notes to financial statements. 1979 1978 Budget Actual Actual Revenue Budget Actual Assessment collections Actual $ 1,846 $ 135 Interest on assessments 1,894 Tax forfeit sales Federal grant - Community Development 3,490 Interest earned 8,823 20,475 8,875 Other sources Transfer from Special Assessment Fund 536 337,392 Total revenue and other sources $ _0_ $ 27,705 $346,402 Expenditures 34,810 Expenditures Cancellation of assessments $ 18,222 Improvement costs Contractual services 35,825 Other uses 3,787 Transfers to other funds Special Assessment Fund $ 23 Sewer Operating Fund 7,980 Total expenditures and other uses $ -0- 54,047 -8,003 Net increase (decrease) in fund balance $ -0- $(26,342) $338,399 Fund balance January 1 338,399 338,399 -0- Fund balance December 31 $338,399 312 057 338 399 See accompanying notes to financial statements. 1979 1978 Budget Actual Actual Revenue Federal grant - Community Development $ 8,823 $ 34,274 Other 838 536 Total revenue $ -0- $ 9,661 $ 34,810 Expenditures Contractual services $ 3,787 Improvement costs Tennis courts $ 20,171 Park shelter building 8,381 Senior citizens' center 2,652 Redevelopment planning 1,570 Community dining hall 536 Other 1,632 Administrative expenditures 4,242 1,500 Total expenditures $ -0- $ 9,661 $ 34,810 Net increase (decrease) in fund balance $ -0- $ -0- $ -0- Fund balance January 1 -0- -0- -0- Fund balance December 31 $ -0- $ See accompanying notes to financial statements.