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CITY OF ST. ANTHONY
<br />SPECIAL ASSESSMENT FUNDS
<br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<br />Revenue
<br />Intergovernmental Revenue
<br />State Aid - Construction
<br />Other Revenue
<br />Interest Earned
<br />Interest on Assessments
<br />Special Assessments
<br />Reimbursement of Improvement Costs
<br />Other
<br />Total Revenue
<br />1,193
<br />Debt
<br />Revolving
<br />Service
<br />Fund
<br />Fund
<br />68,356
<br />$ 412
<br />400,915
<br />448,927
<br />$ 67,304
<br />$ 53,659
<br />18,522
<br />16,830
<br />1,193
<br />681
<br />19,715
<br />71,170
<br />20,127
<br />71,170
<br />Other Sources
<br />Transfer from Other Funds
<br />General Reserve Fund
<br />State Aid Construction Fund 20,705
<br />Total Other Sources 20,705
<br />Total Revenue and Other Sources 40,832
<br />Expenditures
<br />Improvement Costs - Contracted Services
<br />Interest
<br />Interest on Bonds
<br />Service Charges
<br />Other
<br />Total Expenditures
<br />Excess of Revenue and Other
<br />Sources Over Expenditures
<br />Fund Balance at Beginning of Year
<br />Fund Balance at End of Year
<br />10,645
<br />10,895
<br />71,170
<br />21,933
<br />173
<br />SCHEDULE 16
<br />Combined
<br />1983 1982
<br />$ 412 $202,603
<br />53,659
<br />35,352
<br />1,874
<br />90,885
<br />91,297
<br />20,705
<br />20,705
<br />112,002
<br />10,645
<br />10,895
<br />21,933
<br />173
<br />21,540
<br />22,106
<br />43,646
<br />19,292
<br />49,064
<br />68,356
<br />48,012
<br />400,915
<br />448,927
<br />$ 67,304
<br />$449,979
<br />$517,283
<br />-32-
<br />70,183
<br />24,856
<br />104,168
<br />158,784
<br />38
<br />358,029
<br />560,632
<br />12,323
<br />174,701
<br />187,024
<br />747,656
<br />605,527
<br />17,649
<br />26,656
<br />154
<br />93
<br />650,079
<br />97,577
<br />351,350
<br />$448,927
<br />
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