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CITY OF ST. ANTHONY SCHEDULE 3 <br />Sheet 2 <br />GENERAL FUND <br />STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET <br />YEAR ENDED DECEMBER 31, 1980 <br />Budget Actual <br />Other Revenue <br />Interest Earned $ 25,627 <br />Rental of Property 4,825 <br />Sale of Property and Equipment 2,227 <br />Other 2,974 <br />Refunds and Reimbursements <br />Independent School District No. 282 <br />Labor and Supplies 4,121 <br />Administrative Fees 553 <br />Insurance Claims 1,244 <br />Other 1,116 <br />$ 43,200 42,687 <br />Total Revenue 843,736 865,818 <br />Other Sources <br />Transfers from Other Funds <br />General Reserve Fund <br />11,700 <br />Revenue Sharing Fund <br />47,454 <br />47,454 <br />Special Fire Fund <br />15,000 <br />15,000 <br />Special Police Fund <br />25,000 <br />25,000 <br />CETA Fund <br />8,052 <br />Capital Improvement Fund <br />3,331 <br />10,923 <br />Liquor Fund <br />325,000 <br />325,000 <br />Water Fund <br />7,000 <br />8,500 <br />Sewer Fund <br />7,000 <br />8,500 <br />Total Other Sources <br />429,785 <br />460,129 <br />Totals $1,273,521 $1,325,947 <br />-20- <br />