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CITY OF ST. ANTHONY
<br />COMBINED STATEMENT OF REVENUE
<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 and Other 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 (Deficiency) of Revenue and Other
<br />Sources Over Expenditures and Other Uses
<br />Fund Balance at Beginning of Year
<br />Fund Balance at End of Year
<br />EXHIBIT B
<br />AND FUND BALANCE
<br />YEAR ENDED DECEMBER
<br />31, 1984
<br />General
<br />Special
<br />Capital
<br />Special
<br />Debt
<br />Totals
<br />General
<br />Revenue
<br />Project
<br />Assessment
<br />Service
<br />(Memorandum Only)
<br />Fund
<br />Funds
<br />Funds
<br />Funds
<br />Fund
<br />1984
<br />1983
<br />$ 578,835
<br />$ 12,515
<br />$ 209
<br />$ 591,559✓
<br />$ 554,045
<br />73,461
<br />73,461
<br />29,109
<br />399,277
<br />$ 61,531
<br />109,122
<br />$151,510
<br />721,440 ✓
<br />592,246
<br />64,265
<br />64,265
<br />61,030
<br />3,026
<br />3,026
<br />3,413
<br />66,621
<br />41,549
<br />22,145
<br />90,580
<br />661
<br />221,556✓
<br />574,668
<br />1,185,485
<br />103,080
<br />143,782
<br />242,090
<br />870
<br />1,675,3 7
<br />1,814,511
<br />15,000
<br />15,000
<br />30,000
<br />364,000
<br />70,000
<br />84,752
<br />15,000
<br />533,752
<br />440,705
<br />364,000
<br />85,000
<br />84,752
<br />15,000
<br />548,752
<br />470,705
<br />1,549,485
<br />103,080
<br />228,782
<br />326,842
<br />15,870
<br />2,224,059
<br />2,285,216
<br />371,917
<br />371,917
<br />322,121
<br />766,444
<br />10,648
<br />777,092
<br />768,481
<br />368,940
<br />25,020
<br />393,960
<br />355,026
<br />35,090
<br />35,090
<br />30,200
<br />27,872
<br />20,533
<br />239,071
<br />287,476
<br />423,121
<br />17,176
<br />15,055
<br />32,231
<br />52,829
<br />11,040
<br />11,040
<br />14,784
<br />1,542,391
<br />27,872
<br />56,201
<br />267,287
<br />15,055
<br />1,908,806
<br />1,966,562
<br />15,000
<br />94,000
<br />84,752
<br />193,752
<br />55,705
<br />1,557,391
<br />121,872
<br />140,953
<br />267,287
<br />15,055
<br />2,102,558
<br />2,022,267
<br />(7,906)
<br />(18,792)
<br />87,829
<br />59,555
<br />815
<br />121,501
<br />262,949
<br />688,573
<br />416,686
<br />431,389
<br />517,283
<br />1,491
<br />2,055,422
<br />1,792,473
<br />$ 680,667
<br />$397,894
<br />$519,218
<br />$576,838
<br />$ 2,306
<br />$2,176,923
<br />$2,055,422
<br />See accompanying Notes to Financial Statements.
<br />dC
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