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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, 2017 <br />With Comparative Totals For The Year Ended December 31, 2016 <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 127,500 - <br />Fines and forfeits - 4,400 <br />Investment income 643 302 <br />Refunds and reimbursements - - <br />Total revenues 128,143 4,702 <br />Expenditures: <br />Current: <br />General government - - <br />Public safety - 3,961 <br />Parks and recreation 134,623 - <br />Housing and redevelopment - - <br />Capital outlay: <br />Public safety - 2,817 <br />Total expenditures 134,623 6,778 <br />Revenues over (under) expenditures (6,480)(2,076) <br />Other financing sources (uses): <br />Transfers in 85,890 - <br />Transfers out (85,890) - <br />Total other financing sources (uses)0 0 <br />Net change in fund balance (6,480)(2,076) <br />Fund balance (deficit) - January 1 59,656 32,615 <br />Fund balance (deficit) - December 31 $53,176 $30,539 <br />116