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CITY OF ST. ANTHONY MINNESOTA <br />SPECIAL FIRE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1979 AND 1978 <br />r <br />Revenue <br />State aid - Insurance premium tax <br />Interest earned <br />Total revenue <br />Expenditures <br />Capital outlay <br />Other uses <br />Transfer to General Fund <br />Total expenditures and other uses <br />Net increase (decrease) in fund balance <br />Fund balance January 1 <br />Fund balance December 31 <br />1979 <br />Budget Actual <br />$ 8,000 $ 14,338 <br />4,789 <br />$ 8,000 $ 19,127 <br />1_8,000 $ 8,000 <br />$ 8,000 8,000 <br />$ -0- $ 11,127 <br />19,073 19,073 <br />S 19,073 30 200 <br />SPECIAL POLICE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1979 AND 1978 <br />1979 <br />Budget Actual <br />1978 <br />Actual <br />$ 12,837 <br />749 <br />$ 13,586 <br />$ 514 <br />12.250 <br />12,764 <br />$ 822 <br />18,251 <br />1-19, 0 7 3 <br />1978 <br />Actual <br />Revenue <br />State aid - Insurance premium tax <br />$ 15,000 <br />$ <br />22,349 <br />$ 20,531 <br />Interest earned <br />8,204 <br />2,096 <br />Total revenue <br />$ 15,000 <br />$ <br />30,553 <br />22,627 <br />Expenditures <br />Capital outlay <br />$ -0- <br />$ <br />-0- <br />Other uses <br />Transfer to General Fund <br />15,000 <br />15,000 <br />$ 14,500 <br />Total expenditures and other uses <br />15,000 <br />$ <br />15,000 <br />$ 14,500 <br />Net increase (decrease) in fund balance <br />$ -0- <br />$ <br />15,553 <br />$ 8,127 <br />Fund balance January 1 <br />40,612 <br />40,612 <br />32,485 <br />Fund balance December 31 <br />$ 40,612 <br />56,165 <br />S 40,612 <br />L_ <br />See accompanying notes to financial statements. <br />L <br />31 <br />