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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, 2020 <br />With Comparative Totals For December 31, 2019 <br />2019 <br />Original Final Actual Actual <br />Revenues: <br />General property taxes $185,065 $185,065 $185,517 $167,476 <br />Refunds and reimbursements 500 500 460 857 <br />Investment income 150 150 746 121 <br />Total revenues 185,715 185,715 186,723 168,454 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 128,346 128,346 108,195 123,149 <br />Contractual services 56,720 56,720 29,393 37,863 <br />Total expenditures 185,066 185,066 137,588 161,012 <br />Revenues over expenditures $649 $649 49,135 7,442 <br />Fund balance - January 1 71,083 63,641 <br />Fund balance - December 31 $120,218 $71,083 <br />2020 <br />Budgeted Amounts <br />129