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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR SPECIAL REVENUE FUNDS <br />For The Year Ended December 31, 2020 <br />With Comparative Totals For December 31, 2019 <br />Community Center <br />Fund <br />Police Forfeiture <br />Fund <br />Revenues: <br />General property taxes $ - $ - <br />Intergovernmental - - <br />Charges for services: <br />Administrative fees - - <br />Rental receipts 127,300 - <br />Fines and forfeits - 11,965 <br />Investment income - 1,009 <br />Refunds and reimbursements - - <br />Total revenues 127,300 12,974 <br />Expenditures: <br />Current: <br />General government - - <br />Public safety - 4,937 <br />Parks and recreation 146,197 - <br />Housing and redevelopment - - <br />Total expenditures 146,197 4,937 <br />Revenues over (under) expenditures (18,897)8,037 <br />Other financing sources (uses): <br />Transfers in 96,588 - <br />Transfers out - - <br />Total other financing sources (uses)96,588 0 <br />Net change in fund balance 77,691 8,037 <br />Fund balance (deficit) - January 1 (12,448)46,294 <br />Fund balance (deficit) - December 31 $65,243 $54,331 <br />116