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IICITY OF ST. ANTHONY EXHIBIT C
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE -
<br />Revenue
<br />General Property Taxes
<br />Licenses and Permits
<br />Intergovernmental Revenue
<br />Fines and Forfeitures
<br />Charges for Current Services
<br />Other Revenue
<br />Total Revenue
<br />Other Sources
<br />Transfers From Other Funds
<br />Total Revenue and Other Sources
<br />Expenditures
<br />General Government
<br />Public Safety
<br />Public Works
<br />Park Maintenance
<br />Improvement Costs
<br />Unallocated Expenditures
<br />Total Expenditures
<br />Other Uses
<br />Transfers to Other Funds
<br />Total Expenditures and Other Uses
<br />Excess (Deficiency) of Revenue and Other
<br />Sources Over Expenditures and Other Uses
<br />Fund Balance at Beginning of Year
<br />Fund Balance at End of Year
<br />YEAR ENDED DECEMBER 31, 1981
<br />See accompanying Notes to Financial Statements.
<br />Totals
<br />General
<br />Fund
<br />Special
<br />Revenue Funds
<br />(Memorandum
<br />Only)
<br />Budget
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />Actual
<br />$ 388,168
<br />$ 391,167
<br />$ 388,168
<br />$ 391,167
<br />16,000
<br />20,598
<br />16,000
<br />20,598
<br />375,720
<br />390,566
<br />$ 90,000
<br />$108,627
<br />465,720
<br />499,193
<br />20,000
<br />54,508
<br />20,000
<br />54,508
<br />2,000
<br />2,060
<br />2,000
<br />2,060
<br />46,000
<br />74,738
<br />52,607
<br />46,000
<br />127,345
<br />847,888
<br />933,637
<br />90,000
<br />161,234
<br />937,888
<br />1,094,871
<br />494,000
<br />494,000
<br />5,262
<br />494,000
<br />499,262
<br />1,341,888
<br />1,427,637
<br />90,000
<br />166,496
<br />1,431,888
<br />1,594,133
<br />345,545
<br />316,668
<br />345,545
<br />316,668
<br />685,780
<br />678,533
<br />685,780
<br />678,533
<br />321,560
<br />303,911
<br />9,000
<br />2,728
<br />330,560
<br />306,639
<br />19,000
<br />8,301
<br />19,000
<br />8,301
<br />31,965
<br />31,965
<br />9,331
<br />9,331
<br />1,371,885
<br />1,307,413
<br />9,000
<br />44,024
<br />1,380,885
<br />1,351,437
<br />105,000
<br />105,000
<br />105,000
<br />105,000
<br />1,371,885
<br />1,307,413
<br />114,000
<br />149,024
<br />1,485,885
<br />1,456,437
<br />($ 29,997)
<br />120,224
<br />($ 24,000)
<br />17,472
<br />($ 53,997)
<br />137,696
<br />428,515
<br />452,424
<br />880,939
<br />$ 548,739
<br />$469,896
<br />$1,018,635
<br />See accompanying Notes to Financial Statements.
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