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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 225 RECYCLING FUND Statement 28 <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 />Intergovernmental: <br />Hennepin County recycling grant $17,400 $17,400 $21,327 $17,383 <br />Charges for services - - 3,465 - <br />Investment income - - 125 76 <br />Total revenues 17,400 17,400 24,917 17,459 <br />Expenditures: <br />General government: <br />Current: <br />Personal services - 4,568 7,754 - <br />Other services and charges 15,660 11,900 11,039 - <br />Total expenditures 15,660 16,468 18,793 0 <br />Revenues over (under) expenditures 1,740 932 6,124 17,459 <br />Other financing sources: <br />Transfer out - - - (15,645) <br />Total other financing sources - - - (15,645) <br />Net change in fund balance $1,740 $932 6,124 1,814 <br />Fund balance (deficit) - January 1 5,668 3,854 <br />Fund balance (deficit) - December 31 $11,792 $5,668 <br />2015 <br />Budgeted Amounts <br />126