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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, 2018 <br />With Comparative Actual Amounts For The Year Ended December 31, 2017 <br />2017 <br />Original Final Actual Actual <br />Revenues: <br />Intergovernmental: <br />Hennepin County recycling grant $17,090 $17,090 $16,150 $18,989 <br />Charges for services 3,250 3,250 4,282 3,598 <br />Investment income 50 50 244 141 <br />Total revenues 20,390 20,390 20,676 22,728 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 9,936 9,936 10,081 8,941 <br />Other services and charges 11,750 11,750 11,792 11,788 <br />Total expenditures 21,686 21,686 21,873 20,729 <br />Revenues over (under) expenditures ($1,296) ($1,296)(1,197)1,999 <br />Fund balance - January 1 20,325 18,326 <br />Fund balance - December 31 $19,128 $20,325 <br />2018 <br />Budgeted Amounts <br />134