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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, 2017 <br />With Comparative Actual Amounts For The Year Ended December 31, 2016 <br />2016 <br />Original Final Actual Actual <br />Revenues: <br />General property taxes $157,800 $157,800 $156,098 $138,346 <br />Refunds and reimbursements 500 500 31,678 - <br />Total revenues 158,300 158,300 187,776 138,346 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 110,361 110,361 111,463 106,418 <br />Contractual services 20,000 20,000 19,798 48,698 <br />Total expenditures 130,361 130,361 131,261 155,116 <br />Revenues over (under) expenditures $27,939 $27,939 56,515 (16,770) <br />Fund balance (deficit) - January 1 (7,582)9,188 <br />Fund balance (deficit) - December 31 $48,933 ($7,582) <br />2017 <br />Budgeted Amounts <br />129