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2021 ACFR
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2021 ACFR
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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 230 POLICE FORFEITURE FUND Statement 26 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2021 <br />With Comparative Totals For December 31, 2020 <br />2020 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $2,750 $2,750 $7,531 $11,965 <br />Investment income 425 425 (248)1,009 <br />Total revenues 3,175 3,175 7,283 12,974 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 16,000 16,000 18,530 937 <br />Other services and charges 4,000 4,000 4,000 4,000 <br />Total expenditures 20,000 20,000 22,530 4,937 <br />Revenues over (under) expenditures ($16,825) ($16,825) (15,247)8,037 <br />Fund balance - January 1 54,331 46,294 <br />Fund balance - December 31 $39,084 $54,331 <br />2021 <br />Budgeted Amounts <br />129
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