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2020 CAFR
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6/21/2022 12:59:03 PM
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CITY OF ST. ANTHONY, MINNESOTA <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES Exhibit 8 <br />IN FUND BALANCE <br />HRA TIF DEBT SERVICE FUND <br />For The Year Ended December 31, 2020 <br />With Comparative Totals For December 31, 2019 <br />2015B G.O Tax <br />Increment <br />Refunding Bonds <br />2014B G.O Tax <br />Increment <br />Refunding Bonds <br />2020 2019 <br />Revenues $ - $ - $ - $ - <br />Expenditures: <br />Debt service: <br />Principal 245,000 200,000 445,000 420,000 <br />Interest 82,713 82,725 165,438 173,987 <br />Paying agent fees 1,123 1,122 2,245 1,312 <br />Total expenditures 328,836 283,847 612,683 595,299 <br />Revenues over (under) expenditures (328,836) (283,847)(612,683)(595,299) <br />Other financing sources (uses): <br />Transfers in 327,712 282,725 610,437 593,988 <br />Net change in fund balance (1,124)(1,122)(2,246)(1,311) <br />Fund balance - January 1 3,567 2,659 6,226 7,537 <br />Fund balance - December 31 $2,443 $1,537 $3,980 $6,226 <br />HRA TIF Debt Service Fund Totals <br />141
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