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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, 2021 <br />With Comparative Totals For December 31, 2020 <br />2020 <br />Original Final Actual Actual <br />Revenues: <br />General property taxes $197,564 $197,564 $197,712 $185,517 <br />Refunds and reimbursements 500 500 230 460 <br />Investment income 75 75 (403)746 <br />Total revenues 198,139 198,139 197,539 186,723 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 109,506 109,506 112,407 108,195 <br />Contractual services 54,855 54,855 18,064 29,393 <br />Total expenditures 164,361 164,361 130,471 137,588 <br />Revenues over expenditures $33,778 $33,778 67,068 49,135 <br />Fund balance - January 1 120,218 71,083 <br />Fund balance - December 31 $187,286 $120,218 <br />2021 <br />Budgeted Amounts <br />131