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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, 2021 <br />With Comparative Totals For December 31, 2020 <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 - 7,531 <br />Investment income (loss)(539)(248) <br />Refunds and reimbursements - - <br />Total revenues 126,761 7,283 <br />Expenditures: <br />Current: <br />General government - - <br />Public safety - 22,530 <br />Parks and recreation 163,501 - <br />Housing and redevelopment - - <br />Total expenditures 163,501 22,530 <br />Revenues over (under) expenditures (36,740)(15,247) <br />Other financing sources (uses): <br />Transfers in 183,602 - <br />Transfers out (60,000) - <br />Total other financing sources (uses)123,602 0 <br />Net change in fund balance 86,862 (15,247) <br />Fund balance (deficit) - January 1 65,243 54,331 <br />Fund balance (deficit) - December 31 $152,105 $39,084 <br />118