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CC PACKET 04252000
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CC PACKET 04252000
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Last modified
12/30/2015 4:13:37 PM
Creation date
12/30/2015 4:13:04 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 04252000
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CITY.OF ST. ANTHONY <br /> SPECIAL REVENUE FUNDS <br /> COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> FOR THE YEARS ENDED DECEMBER 31 , 1999 AND 1998 <br /> General Police Crime <br /> Reserve Recycling DARE Prevention <br /> Fund Fund Fund Fund <br /> Revenues <br /> General Property Taxes <br /> Intergovernmental Revenues . $22,907 $19,598 <br /> Charges for Current Services 2,982 <br /> Investment Income $8,179 3,290 1 ,397 $43 <br /> Other Revenues ------- -- ---22,38-- ------- -- <br /> Total Revenues 8,179 29, 179 43,384 43 <br /> ---------- ---------- ---------- ---------- <br /> Expenditures <br /> General Government <br /> Public Safety 37,263 500 <br /> Recycling 34, 197 <br /> Housing and Redevelopment <br /> ---------- ---------- ---------- <br /> Total Expenditures 34, 197 37,263 500 <br /> ---------- ---------- ---------- <br /> Excess (Deficiency) of Revenues <br /> Over Expenditures 8, 179 (5,018) 6,121 . (457) <br /> Other Financing Sources (Uses) �. <br /> Transfers (to)from Other Funds 78,660 <br /> ---------- ---------- ---------- ---------- <br /> Excess (Deficiency) of Revenues <br /> and Other Sources Over <br /> Expenditures and Other Uses 86,839 (5,018) 6,121 (457) <br /> Fund Balance Beginning of Year 163,161 60,490 33,071 1 ,199 <br /> ---------- ---------- ---------- ---------- <br /> Fund Balance End of Year $250,000 $55,472 $39,192 $742 <br /> ---------- ---------- ---------- ---------- <br /> -46- <br /> 1 <br />
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