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CITY OF- ST. ANTHONY SCHEDULE 9 N <br /> COMMUNITY CENTER FUND <br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE 1 <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 /> Charges for ,Current Services <br /> Rental Income $143,800 $143,800 $141 ,000 ' <br /> Investment Income 2.,429 1 ,586 <br /> ---------- ---------- ---------- <br /> Total Revenues -143,800 146,229 142:,586 <br /> Expenditures - General Government <br /> Personal Services 6,770 4,000 <br /> Supplies 5,000 1,752 4,934 <br /> Contracted Services and Other Charges 138,800 117,213 118,534 <br /> ---------- ---------- ---------- <br /> Total Expenditures 143,800 125,735 127,468 <br /> Excess (Deficiency) of Revenues <br /> Over Expenditures $ - 20,494 15,118 <br /> Fund Balance Beginning of Year 31 243 16 125 <br /> 9 9 > <br /> ---------- ---------- <br /> Fund Balance End of Year $51 ,737 $31 ,243 <br /> 1 <br /> 1 <br /> 1 <br /> -52- <br />