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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. 1983
<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 />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
<br />EXHIBIT C
<br />See accompanying Notes to Financial Statements.
<br />fM
<br />Totals
<br />General
<br />Fund
<br />Revenue Funds
<br />(Memorandum
<br />Only)
<br />Budget
<br />Actual
<br />_Special
<br />Budget
<br />Actual
<br />Budget
<br />Actual
<br />$ 511,072
<br />$ 501,925
<br />$ 511,072
<br />$ 501,925
<br />28,000
<br />29,109
<br />28,000
<br />29,109
<br />425,061
<br />431,940
<br />$30,000
<br />$ 48,155
<br />455,061
<br />480,095
<br />60,000
<br />61,030
<br />60,000
<br />61,030
<br />4,000
<br />3,413
<br />4,000
<br />3,413
<br />62,000
<br />64,879
<br />33,175
<br />62,000
<br />98,054
<br />1,090,133
<br />1,092,296
<br />30,000
<br />81,330
<br />1,120,133
<br />1,173,626
<br />395,000
<br />395,000
<br />395,000
<br />395,000
<br />1,485,133
<br />1,487,296
<br />30,000
<br />81,330
<br />1,515,133
<br />1,568,626
<br />333,361
<br />322,121
<br />333,361
<br />322,121
<br />763,272
<br />752,565
<br />763,272
<br />752,565
<br />346,435
<br />335,784
<br />346,435
<br />335,784
<br />35,735
<br />30,200
<br />35,735
<br />30,200
<br />13,635
<br />13,635
<br />1,484
<br />1,484
<br />1,478,803
<br />1,440,670
<br />15,119
<br />1,478,803
<br />1,455,789
<br />5,000
<br />5,000
<br />30,000
<br />30,000
<br />35,000
<br />35,000
<br />1,483,803
<br />1,445,670
<br />30,000
<br />45,119
<br />1,513,803
<br />1,490,789
<br />$ 1,330
<br />41,626
<br />$ -
<br />36,211
<br />$ 1,330
<br />77,837
<br />646,947
<br />380,475
<br />1,027,422
<br />$ 688,573
<br />$416,686
<br />$1,105,259
<br />See accompanying Notes to Financial Statements.
<br />fM
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