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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, 2016 <br />With Comparative Actual Amounts For The Year Ended December 31, 2015 <br />2015 <br />Original Final Actual Actual <br />Revenues: <br />Intergovernmental: <br />Hennepin County recycling grant $21,329 $21,329 $20,768 $21,327 <br />Charges for services 3,500 3,500 2,636 3,465 <br />Investment income 50 50 182 125 <br />Total revenues 24,879 24,879 23,586 24,917 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 8,978 8,978 8,764 7,754 <br />Other services and charges 12,322 12,322 8,288 11,039 <br />Total expenditures 21,300 21,300 17,052 18,793 <br />Revenues over expenditures $3,579 $3,579 6,534 6,124 <br />Fund balance (deficit) - January 1 11,792 5,668 <br />Fund balance (deficit) - December 31 $18,326 $11,792 <br />2016 <br />Budgeted Amounts <br />130