Laserfiche WebLink
CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 301 HRA FUND Statement 28 <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 />General property taxes $170,254 $170,254 $167,476 $162,543 <br />Refunds and reimbursements 500 500 857 1,131 <br />Investment income 150 150 121 - <br />Total revenues 170,904 170,904 168,454 163,674 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 123,476 123,476 123,149 117,269 <br />Contractual services 29,100 29,100 37,863 31,697 <br />Total expenditures 152,576 152,576 161,012 148,966 <br />Revenues over expenditures $18,328 $18,328 7,442 14,708 <br />Fund balance - January 1 63,641 48,933 <br />Fund balance - December 31 $71,083 $63,641 <br />2019 <br />Budgeted Amounts <br />131