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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, 2018 <br />With Comparative Actual Amounts For The Year Ended December 31, 2017 <br />2017 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $2,750 $2,750 $12,964 $4,400 <br />Investment income 425 425 491 302 <br />Total revenues 3,175 3,175 13,455 4,702 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 1,750 1,750 7,170 708 <br />Other services and charges 5,031 5,031 - 3,253 <br />Capital outlay: <br />Public safety - - - 2,817 <br />Total expenditures 6,781 6,781 7,170 6,778 <br />Revenues over (under) expenditures ($3,606) ($3,606)6,285 (2,076) <br />Fund balance - January 1 30,539 32,615 <br />Fund balance - December 31 $36,824 $30,539 <br />2018 <br />Budgeted Amounts <br />133