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CITY OF ST. ANTHONY SCHEDULE 3
<br />GENERAL FUND Sheet 2
<br />STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1981 AND 1980
<br />Other Revenue
<br />Interest Earned
<br />Rental of Property
<br />Sale of Property and Equipment
<br />Other
<br />Refunds and Reimbursements
<br />Independent School District No. 282
<br />Labor and Supplies
<br />Administrative Fees
<br />Insurance
<br />Other
<br />Total Revenue
<br />Other Sources
<br />Transfers from Other Funds
<br />General Reserve Fund
<br />Revenue Sharing Fund
<br />Special Fire Fund
<br />Special Police Fund
<br />CETA Fund
<br />Capital Improvement Fund
<br />Liquor Fund
<br />Water Fund
<br />Sewer Fund
<br />Total Other Sources
<br />Total Revenue and Other Sources
<br />-20-
<br />1981
<br />6,320
<br />1980
<br />Budget
<br />Actual
<br />Actual
<br />$ 25,000 $
<br />38,161
<br />$ 25,627
<br />4,000
<br />5,089
<br />4,825
<br />3,000
<br />3,358
<br />2,227
<br />3,000
<br />3,138
<br />2,974
<br />4,000
<br />6,320
<br />4,121
<br />5,000
<br />9,322
<br />553
<br />•2,000
<br />7,965
<br />1,244
<br />1,385
<br />1,116
<br />46,000
<br />74,738
<br />42,687
<br />847,888
<br />933,637
<br />865,818
<br />11,700
<br />50,000
<br />50,000
<br />47,454
<br />20,000
<br />20,000
<br />15,000
<br />35,000
<br />35,000
<br />25,000
<br />8,052
<br />10,923
<br />375,000
<br />375,000
<br />325,000
<br />7,000
<br />7,000
<br />8,500
<br />7,000
<br />7,000
<br />8,500
<br />494,000
<br />494,000
<br />460,129
<br />$1,341,888 $1,427,637 $1,325,947
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