Laserfiche WebLink
CITY OF ST. ANTHONY SCHEDULE 2 <br /> GENERAL FUND Sheet 6 <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 /> Other Financing Sources (Uses) <br /> Transfers from (to) <br /> Special Revenue Funds 100,000 21340.00 (78,660) <br /> Capital Project Funds 116,305 (116,305), <br /> ' Capital Project Funds (75,000) (75,000) _ (220,561) <br /> Enterprise Funds 65,000 65,000 65,000 <br /> Internal Service Fund (11 ,000) <br /> ------------ ------------ ------------ ------------ <br /> Total Other Sources (Uses) 206,305 11 ,340 (194,965) (166,561) <br /> Excess (Deficiency) of Revenues <br /> and Other Sources Over - <br /> Expenditures and Other Uses $ 244, 158 $244,158 18,500 <br /> ------------ ------------ <br /> Fund Balance Beginning of Year 749,247 730,747 <br /> ------------ ------------ <br /> Fund Balance End of Year ---$993,405- ---$749,247- <br /> -43- <br />