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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, 2016 <br />With Comparative Actual Amounts For The Year Ended December 31, 2015 <br />2015 <br />Original Final Actual Actual <br />Revenues: <br />General property taxes $140,170 $140,170 $138,346 $130,313 <br />Refunds and reimbursements 2,500 2,500 - 2,372 <br />Total revenues 142,670 142,670 138,346 132,685 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 104,138 104,138 106,418 99,041 <br />Contractual services 19,850 19,850 48,698 18,861 <br />Total expenditures 123,988 123,988 155,116 117,902 <br />Revenues over (under) expenditures 18,682 18,682 (16,770) 14,783 <br />Other financing sources: <br />Transfer in - - - 154,180 <br />Net change in fund balance $18,682 $18,682 (16,770) 168,963 <br />Fund balance (deficit) - January 1 9,188 (159,775) <br />Fund balance (deficit) - December 31 ($7,582)$9,188 <br />2016 <br />Budgeted Amounts <br />131