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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - COMMUNITY CENTER FUND
<br />For The Year Ended December 31, 2022
<br />With Comparative Totals For December 31, 2021
<br />2021
<br />Original Final Actual Actual
<br />Revenues:
<br />Charges for services:
<br />Rental receipts $127,300 $127,300 $127,300 $127,300
<br />Investment income 50 50 (2,852) (539)
<br />Total revenues 127,350 127,350 124,448 126,761
<br />Expenditures:
<br />Parks and recreation:
<br />Current:
<br />Personal services 48,026 48,026 49,425 43,449
<br />Supplies 5,500 5,500 5,592 4,850
<br />Contractual services 111,356 111,356 128,477 115,202
<br />Total expenditures 164,882 164,882 183,494 163,501
<br />Revenues over (under) expenditures (37,532) (37,532) (59,046) (36,740)
<br />Other financing sources (uses):
<br />Transfer in 105,474 105,474 170,474 183,602
<br />Transfer out (105,474) (105,474) (105,474) (60,000)
<br />Total other financing sources (uses) 0 0 65,000 123,602
<br />Net change in fund balance ($37,532) ($37,532) 5,954 86,862
<br />Fund balance (deficit) - January 1 152,105 65,243
<br />Fund balance (deficit) - December 31 $158,059 $152,105
<br />2022
<br />Budgeted Amounts
<br />93
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