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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 26 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2019 <br />With Comparative Actual Amounts For The Year Ended December 31, 2018 <br />2018 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $2,750 $2,750 $11,205 $12,964 <br />Investment income 425 425 1,436 491 <br />Total revenues 3,175 3,175 12,641 13,455 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 16,541 16,541 3,171 7,170 <br />Other services and charges 4,000 4,000 - - <br />Total expenditures 20,541 20,541 3,171 7,170 <br />Revenues over (under) expenditures ($17,366) ($17,366)9,470 6,285 <br />Fund balance - January 1 36,824 30,539 <br />Fund balance - December 31 $46,294 $36,824 <br />2019 <br />Budgeted Amounts <br />129