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CITY OF ST. ANTHONY SCHEDULE 10 <br /> HOUSING AND REDEVELOPMENT AUTHORITY <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 /> General Property Taxes <br /> 1 Property Taxes $15,000• $15,616 $15,433 <br /> Excess Incremental Taxes 29,411 15,820 <br /> Intergovernmental Revenue <br /> State - Property Tax Credits 5,000 .4,505 4,516 <br /> Investment Income 801 883 <br /> Other 1 ,000 2,000. <br /> ---------- ---------- ---------- <br /> Total Revenues 21 ,000 50,333 38,652 <br /> ------=--- ---------- ---------- <br /> Expenditures - Housing and Redevelopment <br /> Personal Services 20,000 30,954 29,260 <br /> Contracted Services and Other Charges 11 ,000 26,839 17,700 <br /> r ---------- ---------- <br /> 31 ,000 57,793 46,960 <br /> ---------- ---------- ---------- <br /> Excess. (Deficiency) of Revenues <br /> Over Expenditures (10.,000) (7,460) (8,308) <br /> Other Financing Sources <br /> Transfer from Other Funds 10,000 20,000 10,000 <br /> ---------- ---------- ---------- <br /> ' Excess (Deficiency) of Revenues and Other <br /> Finacing Sources Over Expenditures $ - 12,540 1 ,692 <br /> ---------- <br /> Fund Balance Beginning of Year 5;420 3,728 <br /> ---------- ---------- <br /> Fund Balance End of Year $17,960 $5,420 <br /> ---------- ---------- <br /> -53- <br />