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CITY OF ST. ANTHONY SCHEDULE 6 <br /> RECYCLING FUND <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 /> --------------------- 1998 <br /> Budget Actual Actual <br /> ' Revenues <br /> Intergovernmental Revenue <br /> County - Recycling Grants $21 ,500 $22,907 $21 ,678 <br /> .Charges for Services 2,000 2,982 2,566 <br /> Investment Income 3,290 3,393 <br /> I ---------- ---------- ---------- <br /> Total Revenues 23,500 29, 179 27,637 <br /> ---------- ---------- ---------- <br /> Expenditures - Recycling <br /> Personal Services 20,000 24,500 20,829 <br /> Contracted Services and Other Charges 3,500 9,697 8,523 <br /> -----�---- -----�---- ---------- <br /> Total Expenditures 23,500 34,197 29,352 <br /> ---------- ---------- ---------- <br /> Excess (Deficiency) of Revenues <br /> Over Expenditures $ - (5,018) (1 ,715) <br /> Fund Balance Be i.nnin of Year 60 490 <br /> 9 9 62,205 <br /> ---------- ---------- <br /> Fund Balance End of Year $55,472 $60,490 <br /> ---------- ---------- <br /> j <br /> 1 <br /> -49- <br />