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CITY OF ST. ANTHONY
<br />SPECIAL REVENUE FUNDS
<br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE
<br />YEARS ENDED DECEMBER 31, 1982 AND 1981
<br />Revenue
<br />Intergovernmental Revenue
<br />Federal Grants
<br />Revenue Sharing
<br />Community Development
<br />State Aid
<br />Insurance Premium Tax
<br />Street Maintenance Allotment
<br />Total Intergovernmental Revenue
<br />Other Revenue
<br />Tax Forfeit Sale
<br />Interest on Assessments
<br />Interest Earned
<br />Total Other Revenue
<br />Total Revenue
<br />Other Sources
<br />Transfer from General Debt Service Fund
<br />Total Revenue and Other Sources
<br />Expenditures
<br />Public Works - Street Maintenance
<br />Contracted Services
<br />Other Expenditures
<br />Improvement Costs
<br />Administrative
<br />Total Expenditures
<br />Other Uses
<br />Transfers to Other Funds
<br />General Fund
<br />Capital Equipment Fund
<br />Special Assessment Fund
<br />Total Other Uses
<br />Total Expenditures and Other Uses
<br />Excess (Deficiency) of Revenue and
<br />Other Sources Over Expenditures
<br />and Other Uses
<br />Fund Balance at Beginning of Year
<br />Fund Balance at End of Year
<br />-25-
<br />SCHEDULE 6
<br />General Revenue Special Special State Aid Community
<br />Reserve Sharing Fire Police Maintenance Development Combined
<br />Fund Fund Fund Fund Fund Fund 1982 1981
<br />$28,134 $ 28,134 $ 39,173
<br />$31,481 31,481 21,206
<br />40,433
<br />7,815
<br />2,728
<br />550
<br />28,134
<br />31,481
<br />59,615
<br />108,627
<br />31,965
<br />704
<br />1,478
<br />$ 117
<br />9,331
<br />550
<br />704
<br />117
<br />137
<br />38,470
<br />3,102
<br />$ 1,189
<br />$ 2,292
<br />$ 2,878
<br />47,931
<br />50,992
<br />38,587
<br />3,102
<br />1,189
<br />2,292
<br />2,878
<br />48,048
<br />52,607
<br />38,587
<br />31,236
<br />1,189
<br />2,292
<br />2,878 31,481
<br />107,663
<br />161,234
<br />12,323
<br />5,262
<br />38,587
<br />31,236
<br />1,189
<br />2,292
<br />2,878 31,481
<br />107,663
<br />166,496
<br />2,728
<br />550
<br />28,717
<br />29,267
<br />31,965
<br />704
<br />2,764
<br />3,468
<br />9,331
<br />550
<br />704
<br />31,481
<br />32,735
<br />44,024
<br />20,000
<br />3,482
<br />51,298
<br />26,646
<br />101,426
<br />105,000
<br />14,600
<br />27,000
<br />9,000
<br />50,600
<br />12,323
<br />12,323
<br />12,323
<br />34,600
<br />30,482
<br />60,298
<br />26,646
<br />164,349
<br />105,000
<br />12,873
<br />35,304
<br />30,482
<br />60,298
<br />26,646
<br />31,481
<br />197,084
<br />149,024
<br />25,714
<br />(4,068)
<br />(29,293)
<br />(58,006)
<br />(23,768)
<br />-
<br />(89,421)
<br />17,472
<br />319,929
<br />38,900
<br />29,293
<br />58,006
<br />23,768
<br />469,896
<br />452,424
<br />$345,643
<br />$34,832
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$380,475
<br />$469,896
<br />
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