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CITY OF ST. ANTHONY
<br />GENERAL FUND
<br />STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1982 AND 1981
<br />Other Revenue
<br />Interest Earned
<br />Cable TV Franchise Fee
<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 />Revenue Sharing Fund
<br />Special Fire Fund
<br />Special Police Fund
<br />State Aid Maintenance Fund
<br />Liquor Fund
<br />Water Fund
<br />Sewer Fund
<br />Total Other Sources
<br />Total Revenue and Other Sources
<br />-20-
<br />SCHEDULE 3
<br />Sheet 2
<br />$1,408,462 $1,492,198 $1,427,637
<br />1982
<br />1981
<br />Budget
<br />Actual
<br />Actual
<br />$ 25,000
<br />$ 43,864
<br />$ 38,161
<br />15,000
<br />7,000
<br />7,168
<br />5,089
<br />1,000
<br />428
<br />3,358
<br />2,000
<br />2,679
<br />3,138
<br />4,000
<br />4,694
<br />6,320
<br />4,000
<br />2,828
<br />9,322
<br />4,000
<br />5,950
<br />7,965
<br />1,051
<br />1,385
<br />47,000
<br />83,662
<br />74,738
<br />959,822
<br />1,018,772
<br />933,637
<br />20,000
<br />20,000
<br />50,000
<br />3,482
<br />20,000
<br />30,000
<br />51,298
<br />35,000
<br />26,640
<br />26,646
<br />365,000
<br />365,000
<br />375,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />448,640
<br />473,426
<br />494,000
<br />$1,408,462 $1,492,198 $1,427,637
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