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CITY OF ST. ANTHONY <br />GENERAL RESERVE FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1984 AND 1983 <br />Revenue <br />Interest Earned <br />Expenditures and Other Uses <br />Transfer to Capital Equipment Fund <br />Excess (Deficiency) of Revenue Over <br />Expenditures and Other Uses <br />Fund Balance at Beginning of Year <br />Fund Balance at End of Year <br />CITY OF ST. ANTHONY <br />REVENUE SHARING FUND <br />1984 <br />Budget Actual <br />SCHEDULE 7 <br />1983 <br />Actual <br />$ 37,047 $ 30,754 <br />$ 50,000 50,000 <br />(50,000) (12,953) <br />376,397 376,397 <br />$326,397 $363,444 <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEARS ENDED DECEMBER 31, 1984 AND 1983 <br />Revenue <br />Federal Grant - U.S. Treasury <br />Revenue Sharing Grant <br />Interest Earned <br />Total Revenue <br />Expenditures <br />Contracted Services <br />Other Uses <br />Transfers to Other Funds <br />General Fund <br />Capital Equipment Fund <br />Total Other Uses <br />Total Expenditures and Other Uses <br />Excess (Deficiency) of Revenue Over <br />Expenditures and Other Uses <br />Fund Balance at Beginning of Year <br />Fund Balance at End of Year <br />-25- <br />1984 <br />Budget Actual <br />$ 33,000 $ 33,675 <br />4,502 <br />33,000 38,177 <br />16 <br />30,754 <br />345,643 <br />$376,397 <br />SCHEDULE 8 <br />1983 <br />Actual <br />$ 33,062 <br />2,421 <br />35,483 <br />26 <br />24,000 <br />24,000 <br />10,000 <br />20,000 <br />20,000 <br />20,000 <br />44,000 <br />44,000 <br />30,000 <br />44,000 <br />44,016 <br />30,026 <br />(11,000) <br />(5,839) <br />5,457 <br />40,289 <br />40,289 <br />34,832 <br />$ 29,289 <br />$ 34,450 <br />$ 40,289 <br />