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L <br />L <br />CITY OF ST. ANTHONY, MINNESOTA <br />STATE -AID MAINTENANCE FUND <br />1. 1 <br />See accompanying notes to financial statements. <br />w <br />1979 <br />1978 <br />Budget <br />Actual <br />Actual <br />Revenue <br />State -aid maintenance allotment <br />$ 7,575 <br />$ <br />7,980 <br />$ <br />7,575 <br />Interest earned <br />1,868 <br />1,077 <br />Other sources <br />Transfer from State -aid Construction Fund <br />2,954 <br />Total revenue and other sources <br />7,575 <br />$ <br />9,848 <br />$ <br />11,606 <br />Expenditures <br />Commodities and contractual services <br />$ 8,000 <br />$ <br />6,328 <br />$ <br />14,828 <br />Other uses <br />Transfer to General Fund <br />1,367 <br />Total expenditures and other uses <br />$ 8,000 <br />$ <br />7,695 <br />$ <br />14,828 <br />Net increase (decrease) in fund balance <br />$( 425) <br />$ <br />2,153 <br />$( <br />3,222) <br />Fund balance January 1 <br />12,085 <br />12,085 <br />15,307 <br />Fund balance December 31 <br />S <br />14 238 <br />S 12,085 <br />CETA FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31 <br />1979 AND 1978 <br />1979 <br />1978 <br />Budget <br />Actual <br />Actual <br />Revenue <br />Federal Grant - CETA <br />$ <br />30,272 <br />$ <br />72,050 <br />Other <br />650 <br />Total revenue <br />$ _0_ <br />$ <br />30,922 <br />$ <br />72,050 <br />Expenditures <br />Personal services <br />$ <br />26,098 <br />$ <br />61,005 <br />Contractual services <br />572 <br />Commodities <br />15 <br />698 <br />Employee benefits <br />3,627 <br />5,264 <br />Total expenditures <br />$ -O- <br />$ <br />30,312 <br />$ <br />66,967 <br />Net increase (decrease) in fund balance <br />$ -0- <br />$ <br />610 <br />$ <br />5,083 <br />Fund balance January 1 <br />5,718 <br />5,718 <br />635 <br />Fund balance December 31 <br />$ 5.718 <br />5 6.328 <br />$5,718 <br />See accompanying notes to financial statements. <br />w <br />