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CITY OF ST. ANTHONY
<br />SPECIAL REVENUE FUNDS
<br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND FUND
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<br />SCHEDULE 6
<br />-25-
<br />General
<br />Revenue
<br />Community
<br />Reserve
<br />Sharing
<br />Development
<br />Combined
<br />Fund
<br />Fund
<br />Fund
<br />1983
<br />1982
<br />Revenue
<br />Intergovernmental Revenue
<br />Federal Grants
<br />Revenue Sharing
<br />$33,062
<br />$ 33,062
<br />$ 28,134
<br />Community Development
<br />$15,093
<br />15,093
<br />31,481
<br />33,062
<br />15,093
<br />48,155
<br />59,615
<br />Other Revenue
<br />Interest Earned
<br />$ 30,754
<br />2,421
<br />33,175
<br />47,931
<br />Interest on Assessments
<br />117
<br />30,754
<br />2,421
<br />33,175
<br />48,048
<br />Total Revenue
<br />30,754
<br />35,483
<br />15,093
<br />81,330
<br />107,663
<br />Expenditures
<br />Other Expenditures
<br />Improvement Costs
<br />13,635
<br />13,635
<br />29,267
<br />Administrative
<br />26
<br />1,458
<br />1,484
<br />3,468
<br />Total Expenditures
<br />26
<br />15,093
<br />15,119
<br />32,735
<br />Other Uses
<br />Transfers to Other Funds
<br />General Fund
<br />10,000
<br />10,000
<br />101,426
<br />Capital Equipment Fund
<br />20,000
<br />20,000
<br />50,600
<br />Special Assessment Fund
<br />12,323
<br />Total Other Uses
<br />30,000
<br />30,000
<br />164,349
<br />Total Expenditures
<br />and Other Uses
<br />30,026
<br />15,093
<br />45,119
<br />197,084
<br />Excess (Deficiency)
<br />of Revenue Over
<br />Expenditures
<br />and Other Uses
<br />30,754
<br />5,457
<br />-
<br />36,211
<br />(89,421)
<br />Fund Balance at Beginning of Year
<br />345,643
<br />34,832
<br />380,475
<br />469,896
<br />Fund Balance at End of Year
<br />$376,397
<br />$40,289
<br />$ -
<br />$416,686
<br />$380,475
<br />-25-
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