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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, 2020 <br />With Comparative Totals For December 31, 2019 <br />2019 <br />Original Final Actual Actual <br />Revenues: <br />Intergovernmental: <br />Recycling grants $16,232 $16,232 $13,067 $16,931 <br />Charges for services 4,025 4,025 3,218 4,017 <br />Investment income 50 50 119 571 <br />Total revenues 20,307 20,307 16,404 21,519 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 11,449 11,449 11,435 11,005 <br />Other services and charges 14,670 14,670 17,777 14,381 <br />Total expenditures 26,119 26,119 29,212 25,386 <br />Revenues over (under) expenditures ($5,812) ($5,812) (12,808) (3,867) <br />Other financing sources (uses): <br />Transfer in - - 2,500 - <br />Net change in fund balance ($5,812) ($5,812) (10,308)(3,867) <br />Fund balance - January 1 15,261 19,128 <br />Fund balance - December 31 $4,953 $15,261 <br />2020 <br />Budgeted Amounts <br />128