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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 301 HRA FUND Statement 29 <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 />General property taxes $130,126 $130,126 $130,313 $153,194 <br />Investment income 2,500 - - - <br />Refunds and reimbursements 15,000 15,000 2,372 - <br />Total revenues 147,626 145,126 132,685 153,194 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 93,412 93,412 99,041 88,861 <br />Contractual services 54,150 54,150 18,861 54,292 <br />Total expenditures 147,562 147,562 117,902 143,153 <br />Revenues over (under) expenditures 64 (2,436) 14,783 10,041 <br />Other financing sources: <br />Transfer in - - 154,180 - <br />Total other financing sources - - 154,180 - <br />Net change in fund balance $64 ($2,436) 168,963 10,041 <br />Fund balance (deficit) - January 1 (159,775) (169,816) <br />Fund balance (deficit) - December 31 $9,188 ($159,775) <br />2015 <br />Budgeted Amounts <br />127