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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 225 RECYCLING FUND Statement 27 <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 />Intergovernmental: <br />Recycling grants $16,232 $16,232 $16,931 $16,150 <br />Charges for services 4,025 4,025 4,017 4,282 <br />Investment income 50 50 571 244 <br />Total revenues 20,307 20,307 21,519 20,676 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 11,035 11,035 11,005 10,081 <br />Other services and charges 13,584 13,584 14,381 11,792 <br />Total expenditures 24,619 24,619 25,386 21,873 <br />Revenues over (under) expenditures ($4,312) ($4,312) (3,867) (1,197) <br />Fund balance - January 1 19,128 20,325 <br />Fund balance - December 31 $15,261 $19,128 <br />2019 <br />Budgeted Amounts <br />130