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CITY OF ST. ANTHONY SCHEDULE 11 <br />STATE AID MAINTENANCE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEAR ENDED DECEMBER 31. 1980 <br />Revenue <br />State Aid - Street Maintenance Allotment <br />Interest Earned <br />Total Revenue <br />Budget <br />$ 7,900 <br />7,900 <br />Actual <br />$ 7,980 <br />1,590 <br />9,570 <br />Expenditures <br />Supplies 6,000 4,712 <br />Contracted Services 3,000 3,054 <br />Total Expenditures 9,000 7,766 <br />Excess (Deficiency) of Revenue Over <br />Expenditures (1,100) 1,804 <br />Fund Balance at Beginning of Year 14,238 14,238 <br />Fund Balance at End of Year $13,138 $16,042 <br />CETA <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEAR ENDED DECEMBER 31, 1980 <br />Revenue <br />Federal Grant - CETA <br />Interest Earned <br />Total Revenue <br />Expenditures and Other Uses <br />Transfer to General Fund <br />Excess (Deficiency) of Revenue Over <br />Expenditures and Other Uses <br />Fund Balance at Beginning of Year <br />Fund Balance at End of Year <br />"wa <br />Budget <br />Actual <br />$ 1,268 <br />456 <br />1,724 <br />8,052 <br />(6,328) <br />$ 6,328 6,328 <br />$ 6,328 $ - <br />