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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 27 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2015 <br />With Comparative Actual Amounts For The Year Ended December 31, 2014 <br />2014 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $6,500 $6,500 $5,721 $7,549 <br />Investment income - - 362 488 <br />Total revenues 6,500 6,500 6,083 8,037 <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services 1,500 1,500 1,085 1,984 <br />Supplies 3,500 3,500 10,023 3,622 <br />Other services and charges 1,500 1,500 - - <br />Total expenditures 6,500 6,500 11,108 5,606 <br />Revenues over (under) expenditures $0 $0 (5,025) 2,431 <br />Fund balance - January 1 31,172 28,741 <br />Fund balance - December 31 $26,147 $31,172 <br />2015 <br />Budgeted Amounts <br />125