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r CITY OF ST. ANTHONY SCHEDULE 9 <br />SPECIAL FIRE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1981 AND 1980 <br />CITY OF ST. ANTHONY <br />SPECIAL POLICE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1981 AND 1980 <br />SCHEDULE 10 <br />1981 <br />1980 <br />Budget <br />Actual <br />Actual <br />Revenue <br />State Aid - Insurance Premium Tax <br />$16,000 <br />$13,619 <br />$15,454 <br />Interest Earned <br />2,458 <br />2,562 <br />Total Revenue <br />16,000 <br />16,077 <br />18,016 <br />Expenditures and Other Uses <br />Transfer to General Fund <br />20,000 <br />20,000 <br />15,000 <br />Excess (Deficiency) of Revenue Over <br />Expenditures and Other Uses <br />(4,000) <br />(3,923) <br />3,016 <br />Fund Balance at Beginning of Year <br />33,216 <br />33,216 <br />30,200 <br />Fund Balance at End of Year <br />$29,216 <br />$29,293 <br />$33,216 <br />CITY OF ST. ANTHONY <br />SPECIAL POLICE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1981 AND 1980 <br />SCHEDULE 10 <br />-27- <br />1981 <br />1980 <br />Budget <br />Actual <br />Actual <br />Revenue <br />State Aid - Insurance Premium Tax <br />$26,000 <br />$26,814 <br />$24,853 <br />Interest Earned <br />5,025 <br />5,149 <br />Total Revenue <br />26,000 <br />31,839 <br />30,002 <br />Expenditures and Other Uses <br />Transfer to General Fund <br />35,000 <br />35,000 <br />25,000 <br />Excess (Deficiency) of Revenue Over <br />Expenditures and Other Uses <br />(9,000) <br />(3,161) <br />5,002 <br />Fund Balance at Beginning of Year <br />61,167 <br />61,167 <br />56,165 <br />Fund Balance at End of Year <br />$52,167 <br />$58,006 <br />$61,167 <br />-27- <br />