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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, 2017 <br />With Comparative Actual Amounts For The Year Ended December 31, 2016 <br />2016 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $6,500 $6,500 $4,400 $9,810 <br />Investment income 425 425 302 418 <br />Total revenues 6,925 6,925 4,702 10,228 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 1,750 1,750 708 857 <br />Other services and charges 5,020 5,020 3,253 2,903 <br />Capital outlay: <br />Public safety - - 2,817 - <br />Total expenditures 6,770 6,770 6,778 3,760 <br />Revenues over (under) expenditures $155 $155 (2,076)6,468 <br />Fund balance - January 1 32,615 26,147 <br />Fund balance - December 31 $30,539 $32,615 <br />2017 <br />Budgeted Amounts <br />127