Laserfiche WebLink
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, 2021 <br />With Comparative Totals For December 31, 2020 <br />2020 <br />Original Final Actual Actual <br />Revenues: <br />Intergovernmental: <br />Recycling grants $13,067 $13,067 $12,996 $13,067 <br />Charges for services 4,500 4,500 3,561 3,218 <br />Investment income 50 50 - 119 <br />Total revenues 17,617 17,617 16,557 16,404 <br />Expenditures: <br />General government: <br />Current: <br />Personal services 11,551 11,551 11,939 11,435 <br />Other services and charges 8,025 8,025 7,475 17,777 <br />Total expenditures 19,576 19,576 19,414 29,212 <br />Revenues over (under) expenditures ($1,959) ($1,959)(2,857) (12,808) <br />Other financing sources (uses): <br />Transfer in - - - 2,500 <br />Transfer out - - (2,096) - <br />Total other financing sources (uses) - - (2,096)2,500 <br />Net change in fund balance ($1,959) ($1,959)(4,953) (10,308) <br />Fund balance - January 1 4,953 15,261 <br />Fund balance - December 31 $0 $4,953 <br />2021 <br />Budgeted Amounts <br />130