|
CITY OF ST. ANTHONY
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE -
<br />BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES
<br />YEAR ENDED DECEMBER 31. 1982
<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 />EXHIBIT C
<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 />$ 458,279
<br />$ 452,632
<br />$ 458,279
<br />$ 452,632
<br />14,000
<br />30,228
<br />14,000
<br />30,228
<br />404,543
<br />389,165
<br />$ 24,000
<br />$ 59,615
<br />428,543
<br />448,780
<br />34,000
<br />61,312
<br />34,000
<br />61,312
<br />2,000
<br />1,773
<br />2,000
<br />1,773
<br />47,000
<br />83,662
<br />48,048
<br />47,000
<br />131,710
<br />959,822
<br />1,018,772
<br />24,000
<br />107,663
<br />983,822
<br />1,126,435
<br />448,640
<br />473,426
<br />448,640
<br />473,426
<br />1,408,462
<br />1,492,198
<br />24,000
<br />107,663
<br />1,432,462
<br />1,599,861
<br />336,943
<br />326,115
<br />336,943
<br />326,115
<br />728,149
<br />712,743
<br />728,149
<br />712,743
<br />349,320
<br />342,183
<br />349,320
<br />342,183
<br />11,450
<br />7,249
<br />11,450
<br />7,249
<br />29,267
<br />29,267
<br />3,468
<br />3,468
<br />1,425,862
<br />1,388,290
<br />32,735
<br />1,425,862
<br />1,421,025
<br />5,700
<br />5,700
<br />127,240
<br />164,349
<br />132,940
<br />170,049
<br />1,431,562
<br />1,393,990
<br />127,240
<br />197,084
<br />1,558,802
<br />1,591,074
<br />($ 23,100)
<br />98,208
<br />($103,240)
<br />(89,421)
<br />($ 126,340)
<br />8,787
<br />548,739
<br />469,896
<br />1,018,635
<br />$ 646,947
<br />$380,475
<br />$1,027,422
<br />See accompanying Notes to Financial Statements.
<br />
|