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CITY OF ST. ANTHONY
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE
<br />ALL GOVERNMENTAL FUND TYPES
<br />YEAR ENDED DECEMBER 31. 1980
<br />General
<br />EXHIBIT B
<br />See accompanying Notes to Financial Statements.
<br />Special
<br />Capital
<br />Special
<br />Debt
<br />Total
<br />General
<br />Revenue
<br />Project
<br />Assessment
<br />Service
<br />(Memorandum
<br />Fund
<br />Funds
<br />Funds
<br />Funds
<br />Fund
<br />Only)
<br />Revenue
<br />General Property Taxes
<br />$ 398,892
<br />$ 21
<br />$ 398,913
<br />Licenses and Permits
<br />21,384
<br />21,384
<br />Intergovernmental Revenue
<br />380,325
<br />$108,800
<br />$ 85,794
<br />574,919
<br />Fines and Forfeitures
<br />18,305
<br />18,305
<br />Charges for Current Services
<br />4,225
<br />4,225
<br />Other Revenue
<br />42,687
<br />46,602
<br />3,710
<br />141,985
<br />$ 470
<br />235,454
<br />Total Revenue
<br />865,818
<br />155,402
<br />89,504
<br />142,006
<br />470
<br />1,253,200
<br />Other Sources
<br />Transfers from Other Funds
<br />460,129
<br />81,235
<br />541,364
<br />Total Revenue and Other Sources
<br />1,325,947
<br />155,402
<br />89,504
<br />223,241
<br />470
<br />1,794,564
<br />Expenditures
<br />General Government
<br />286,317
<br />286,317
<br />Public Safety
<br />643,370
<br />643,370
<br />Public Works
<br />284,038
<br />7,766
<br />291,804
<br />Park Maintenance
<br />20,257
<br />20,257
<br />Improvement Costs
<br />48,241
<br />94,244
<br />142,485
<br />Debt Service - Interest and Service Charges
<br />36,031
<br />36,031
<br />Unallocated Expenditures
<br />5,761
<br />17,759
<br />23,520
<br />Total Expenditures
<br />1,233,982
<br />61,768
<br />148,034
<br />1,443,784
<br />Other Uses
<br />Transfers to Other Funds
<br />109,206
<br />92,158
<br />201,364
<br />Total Expenditures and Other Uses
<br />1,233,982
<br />170,974
<br />92,158
<br />148,034
<br />1,645,148
<br />Excess (Deficiency) of Revenue and Other
<br />Sources Over Ex pen itures an Other Uses
<br />91,965
<br />(15,572)
<br />(2,654)
<br />75,207
<br />470
<br />149,416
<br />Fund Balance at Beginning of Year
<br />336,550
<br />467,996
<br />249,680
<br />231,514
<br />4,177
<br />1,289,917
<br />Fund Balance at End of Year
<br />$ 428,515
<br />$452_,424
<br />$247,026
<br />$306,721
<br />$4,647
<br />$1,439,333
<br />See accompanying Notes to Financial Statements.
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