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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR SPECIAL REVENUE FUNDS <br />For The Year Ended December 31, 2016 <br />With Comparative Totals For The Year Ended December 31, 2015 <br />Community Center <br />Fund <br />Police Forfeiture <br />Fund <br />Revenues: <br />General property taxes $ - $ - <br />Intergovernmental: <br />Local - other - - <br />Charges for services: <br />Administrative fees - - <br />Rental receipts 125,000 - <br />Fines and forfeits - 9,810 <br />Investment income 859 418 <br />Refunds and reimbursements - - <br />Total revenues 125,859 10,228 <br />Expenditures: <br />Current: <br />General government - - <br />Public safety - 3,760 <br />Parks and recreation 148,765 - <br />Housing and development - - <br />Total expenditures 148,765 3,760 <br />Revenues over (under) expenditures (22,906)6,468 <br />Other financing sources (uses): <br />Transfers in 81,800 - <br />Transfers out (25,000) - <br />Total other financing sources (uses)56,800 0 <br />Net change in fund balance 33,894 6,468 <br />Fund balance (deficit) - January 1 25,762 26,147 <br />Fund balance (deficit) - December 31 $59,656 $32,615 <br />116