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CITY OF ST. ANTHONY SCHEDULE 2 t
<br /> GENERAL FUND Sheet 1
<br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTUAL
<br /> FOR THE YEARS ENDED DECEMBER 31 , 1999 AND 1998
<br /> 1999 '
<br /> Variance-
<br /> Favorable 1998 '
<br /> Budget Actual (Unfavorable) Actual
<br /> General Property Taxes $1 ,617,147 $1 ,623,024 $5,877 $1.,555;969
<br /> ------------ '------------ ------------ ------------
<br /> Licenses and Permits 88,000 110,457 22,457 96,844
<br /> ------------ ------------ ------------ ------------
<br /> Intergovernmental Revenues
<br /> Federal
<br /> Public Safety Grants 76,500 89,065. 12,565 ,.
<br /> State
<br /> Property Tax Credits 334,208 336,599 .2,391 336,523
<br /> Local Government Aid 149,962 149,962 - 140,979 '
<br /> Police Aid 80,000 111 ,819 31 ,819 110,562
<br /> Street and Other Aids 20,202 80,522 60,320 77,154
<br /> County '
<br /> Street Maintenance 9,000 1.0,557 1 ,557 10,250
<br /> ------------ ------------ ------------ ------------
<br /> ----669,872- ----778,524- 108,652 ----675,468-
<br /> - ------------
<br /> Charges for Current Services
<br /> Police Services 529,426 529,426. - 504,310
<br /> Other 8,550 6,745 (1 ,805) 5,843
<br /> ------------ ------------ ------------ ------------
<br /> ----537,976- ----536, 171- ----_(1 ,805) 510,153
<br /> - ------------ 1
<br /> Fines and Forfeitures 100,000 100,647 647 88,389
<br /> ------------ --=--------- ------------ ------------
<br /> Investment Income 23,500 22,341 (1 ,159) 25,112
<br /> ------------ ------------ ------------ ------------
<br /> Other Revenue
<br /> Franchise Fees 22,500 82,440. 59,940 35,478 '
<br /> Rental Income 5,000 5,320 320 5,980
<br /> Insurance Dividends 12,000 41,590 29,590 38,884
<br /> Reimbursements and Other 5,000 8,299 3,299 12,733
<br /> ------------ ------------ =----------- ------------
<br /> 44,500 137,649 93,149 93,075
<br /> ------------ ------------ ------------ ------------
<br /> Total Revenues 3,080,995 3,308,813 227,818 3,045,010
<br /> ------------ ------=----- ------------ ------------
<br /> -38- t
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