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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, 2016 <br />With Comparative Actual Amounts For The Year Ended December 31, 2015 <br />2015 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $6,500 $6,500 $9,810 $5,721 <br />Investment income 250 250 418 362 <br />Total revenues 6,750 6,750 10,228 6,083 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 3,010 3,010 857 11,108 <br />Other services and charges 4,710 4,710 2,903 - <br />Total expenditures 7,720 7,720 3,760 11,108 <br />Revenues over (under) expenditures ($970)($970)6,468 (5,025) <br />Fund balance - January 1 26,147 31,172 <br />Fund balance - December 31 $32,615 $26,147 <br />2016 <br />Budgeted Amounts <br />129