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CITY OF ST. ANTHONY SCHEDULE 3
<br />GENERAL FUND Sheet 2
<br />STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<br />-20-
<br />1983
<br />1982
<br />Budget
<br />Actual
<br />Actual
<br />Other Revenue
<br />Interest Earned
<br />$ 38,000
<br />$ 41,063
<br />$ 43,864
<br />Cable TV Franchise Fee
<br />15,000
<br />Rental of Property
<br />8,000
<br />12,370
<br />7,168
<br />Other
<br />7,000
<br />5,511
<br />3,107
<br />Refunds and Reimbursements
<br />Independent School District No. 282 -
<br />Labor and Supplies
<br />4,000
<br />4,258
<br />4,694
<br />Administrative Fees
<br />2,000
<br />1,163
<br />2,828
<br />Insurance
<br />2,000
<br />5,950
<br />Other
<br />1,000
<br />514
<br />1,051
<br />62,000
<br />64,879
<br />83,662
<br />Total Revenue
<br />1,090,133
<br />1,092,296
<br />1,018,772
<br />Other Sources
<br />Transfers from Other Funds
<br />Revenue Sharing Fund
<br />10,000
<br />10,000
<br />20,000
<br />Special Fire Fund
<br />3,482
<br />Special Police Fund
<br />51,298
<br />State Aid Maintenance Fund
<br />26,646
<br />Liquor Fund
<br />385,000
<br />385,000
<br />365,000
<br />Water Fund
<br />7,000
<br />Total Other Sources
<br />395,000
<br />395,000
<br />473,426
<br />Total Revenue and Other Sources
<br />$1,485,133
<br />$1,487,296
<br />$1,492,198
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