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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, 2018 <br />With Comparative Actual Amounts For The Year Ended December 31, 2017 <br />2017 <br />Original Final Actual Actual <br />Revenues: <br />General property taxes $162,534 $162,534 $162,543 $156,098 <br />Refunds and reimbursements 500 500 1,131 31,678 <br />Investment income 150 150 - - <br />Total revenues 163,184 163,184 163,674 187,776 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 117,857 117,857 117,269 111,463 <br />Contractual services 7,960 27,960 31,697 19,798 <br />Total expenditures 125,817 145,817 148,966 131,261 <br />Revenues over (under) expenditures $37,367 $17,367 14,708 56,515 <br />Fund balance (deficit) - January 1 48,933 (7,582) <br />Fund balance (deficit) - December 31 $63,641 $48,933 <br />2018 <br />Budgeted Amounts <br />135