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CITY OF ST. ANTHONY
<br />SPECIAL REVENUE FUNDS
<br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<br />SCHEDULE 6
<br />:wzM
<br />General
<br />Revenue
<br />Community
<br />Reserve
<br />Sharing
<br />Development
<br />Combined
<br />Fund
<br />Fund
<br />Fund
<br />1984
<br />1983
<br />Revenue
<br />Intergovernmental Revenue
<br />Federal Grants
<br />Revenue Sharing
<br />$33,675
<br />$ 33,675
<br />$ 33,062
<br />Community Development
<br />$27,856
<br />27,856
<br />15,093
<br />33,675
<br />27,856
<br />61,531
<br />48,155
<br />Other Revenue
<br />Interest Earned
<br />$ 37,047
<br />4,502
<br />41,549
<br />33,175
<br />Total Revenue
<br />37,047
<br />38,177
<br />27,856
<br />103,080
<br />81,330
<br />Expenditures
<br />Other Expenditures
<br />Improvement and Other Costs
<br />27,856
<br />27,856
<br />13,635
<br />Administrative
<br />16
<br />16
<br />1,484
<br />Total Expenditures
<br />16
<br />27,856
<br />27,872
<br />15,119
<br />Other Uses
<br />Transfers to Other Funds
<br />General Fund
<br />24,000
<br />24,000
<br />10,000
<br />Capital Equipment Fund
<br />50,000
<br />20,000
<br />70,000
<br />20,000
<br />Total Other Uses
<br />50,000
<br />44,000
<br />94,000
<br />30,000
<br />Total Expenditures
<br />and Other Uses
<br />50,000
<br />44,016
<br />27,856
<br />121,872
<br />45,119
<br />Excess (Deficiency)
<br />of Revenue Over
<br />Expenditures
<br />and Other Uses
<br />(12,953)
<br />(5,839)
<br />-
<br />(18,792)
<br />36,211
<br />Fund Balance at Beginning of Year
<br />376,397
<br />40,289
<br />416,686
<br />380,475
<br />Fund Balance at End of Year
<br />$363,444
<br />$34,450
<br />$ -
<br />$397,894
<br />$416,686
<br />:wzM
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