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CITY OF ST. ANTHONY EXHIBIT B
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE
<br />ALL GOVERNMENTAL FUND TYPES
<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 />Proceeds from Sale of Bonds
<br />Transfers from Other Funds
<br />Total Other Sources
<br />Total Revenue and Other Sources
<br />Expenditures
<br />General Government
<br />Public Safety
<br />Public Works
<br />Park Maintenance
<br />Improvement Costs
<br />Debt Service
<br />Other Expenditures
<br />Total Expenditures
<br />Other Uses
<br />Transfers to Other Funds
<br />Total Expenditures and Other Uses
<br />Excess of Revenue and Other Sources
<br />Over Expenditures and Other Uses
<br />Fund Balance at Beginning of Year
<br />Fund Balance at End of Year
<br />YEAR ENDED DECEMBER 31, 1983
<br />See accompanying Notes to Financial Statements.
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<br />General
<br />Special
<br />Capital
<br />Special
<br />Debt
<br />Totals
<br />General
<br />Revenue
<br />Project
<br />Assessment
<br />Service
<br />(Memorandum
<br />Only)
<br />Fund
<br />Funds
<br />Funds
<br />Funds
<br />Fund
<br />1983
<br />1982
<br />$ 501,925
<br />$ 26,545
<br />$25,575
<br />$ 554,045
<br />$ 454,878
<br />29,109
<br />29,109
<br />30,228
<br />431,940
<br />$ 48,155
<br />105,100
<br />$ 412
<br />6,639
<br />592,246
<br />748,000
<br />61,030
<br />61,030
<br />61,312
<br />3,413
<br />3,413
<br />1,773
<br />64,879
<br />33,175
<br />385,729
<br />90,885
<br />574,668
<br />498,495
<br />1,092,296
<br />81,330
<br />517,374
<br />91,297
<br />32,214
<br />1,814,511
<br />1,794,686
<br />30,000
<br />30,000
<br />395,000
<br />25,000
<br />20,705
<br />440,705
<br />716,750
<br />395,000
<br />55,000
<br />20,705
<br />470,705
<br />716,750
<br />1,487,296
<br />81,330
<br />572,374
<br />112,002
<br />32,214
<br />2,285,216
<br />2,511,436
<br />322,121
<br />322,121
<br />326,115
<br />752,565
<br />15,916
<br />768,481
<br />712,743
<br />335,784
<br />19,242
<br />355,026
<br />352,193
<br />30,200
<br />30,200
<br />7,249
<br />15,119
<br />397,357
<br />10,645
<br />423,121
<br />639,764
<br />22,106
<br />30,723
<br />52,829
<br />26,810
<br />3,889
<br />10,895
<br />14,784
<br />21,210
<br />1,440,670
<br />15,119
<br />436,404
<br />43,646
<br />30,723
<br />1,966,562
<br />2,086,084
<br />5,000
<br />30,000
<br />20,705
<br />55,705
<br />344,750
<br />1,445,670
<br />45,119
<br />457,109
<br />43,646
<br />30,723
<br />2,022,267
<br />2,430,834
<br />41,626
<br />36,211
<br />115,265
<br />68,356
<br />1,491
<br />262,949
<br />80,602
<br />646,947
<br />380,475
<br />316,124
<br />448,927
<br />1,792,473
<br />1,711,871
<br />$ 688,573
<br />$416,686
<br />$431,389
<br />$517,283
<br />$ 1,491
<br />$2,055,422
<br />$1,792,473
<br />See accompanying Notes to Financial Statements.
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