Laserfiche WebLink
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, 2017 <br />With Comparative Actual Amounts For The Year Ended December 31, 2016 <br />2016 <br />Original Final Actual Actual <br />Revenues: <br />Intergovernmental: <br />Hennepin County recycling grant $20,768 $20,768 $18,989 $20,768 <br />Charges for services 2,950 2,950 3,598 2,636 <br />Investment income 50 50 141 182 <br />Total revenues 23,768 23,768 22,728 23,586 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 9,093 9,093 8,941 8,764 <br />Other services and charges 10,225 10,225 11,788 8,288 <br />Total expenditures 19,318 19,318 20,729 17,052 <br />Revenues over expenditures $4,450 $4,450 1,999 6,534 <br />Fund balance - January 1 18,326 11,792 <br />Fund balance - December 31 $20,325 $18,326 <br />2017 <br />Budgeted Amounts <br />128