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CITY OF ST. ANTHONY SCHEDULE 11 <br />STATE AID MAINTENANCE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1982 AND 1981 <br />1982 1981 <br />Budget Actual Actual <br />Revenue <br />State Aid - Street Maintenance Allotment $ 7,815 <br />Interest Earned $ 2,878 2,639 <br />Total Revenue 2,878 10,454 <br />Expenditures <br />Contracted Services <br />2,728 <br />Other Uses <br />Transfer to General Fund <br />$26,640 <br />26,646 <br />Total Expenditures and <br />Other Uses <br />26,640 <br />26,646 <br />2,728 <br />Excess (Deficiency) <br />of Revenue Over <br />Expenditures and <br />Other Uses <br />(26,640) <br />(23,768) <br />7,726 <br />Fund Balance at Beginning of <br />Year <br />23,768 <br />23,768 <br />16,042 <br />Fund Balance at End of Year <br />($ 2,872) <br />$ - <br />$23,768 <br />CITY OF ST. ANTHONY <br />SCHEDULE 12 <br />COMMUNITY DEVELOPMENT <br />FUND <br />STATEMENT OF <br />REVENUE, EXPENDITURES <br />AND FUND BALANCE <br />YEARS <br />ENDED DECEMBER 31, 1982 AND 1981 <br />1982 <br />1981 <br />Budget <br />Actual <br />Actual <br />Revenue <br />Federal Grant - Community Development <br />$31,481 <br />$21,206 <br />Expenditures <br />Improvement Costs <br />28,717 <br />11,884 <br />Administrative <br />2,764 <br />9,322 <br />Total Expenditures <br />31,481 <br />21,206 <br />Excess of Revenue Over Expenditures <br />- <br />- <br />- <br />Fund Balance at Beginning of <br />Year <br />Fund Balance at End of Year <br />$ - <br />$ - <br />$ - <br />-28- <br />