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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING STATEMENT OF REVENUES,Statement 21
<br />EXPENDITURES AND CHANGES IN FUND BALANCE
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />For The Year Ended December 31, 2022
<br />With Comparative Totals For December 31, 2021
<br />Police
<br />Forfeiture Fund HRA Fund
<br />2022 2021
<br />Revenues:
<br />General property taxes $ - $208,746 $208,746 $197,712
<br />Intergovernmental - - - 12,996
<br />Charges for services:
<br />Administrative fees - - - 3,782
<br />Rental receipts - - - 127,300
<br />Fines and forfeits 44,531 - 44,531 7,531
<br />Investment income (loss) (1,713) (11,138) (12,851) (1,190)
<br />Refunds and reimbursements - 101 101 230
<br />Total revenues 42,818 197,709 240,527 348,361
<br />Expenditures:
<br />Current:
<br />General government - - - 19,414
<br />Public safety 12,712 - 12,712 22,946
<br />Parks and recreation - - - 163,501
<br />Housing and redevelopment - 156,938 156,938 130,471
<br />Total expenditures 12,712 156,938 169,650 336,332
<br />Revenues over (under) expenditures 30,106 40,771 70,877 12,029
<br />Other financing sources (uses):
<br />Sale of city property - 511,991 511,991 -
<br />Transfers in - - - 183,602
<br />Transfers out - - - (69,729)
<br />Total other financing sources (uses)0 511,991 511,991 113,873
<br />Net change in fund balance 30,106 552,762 582,868 125,902
<br />Fund balance (deficit) - January 1 39,084 187,286 226,370 252,573
<br />Fund balance (deficit) - December 31 $69,190 $740,048 $809,238 $378,475
<br />Reconciliation of beginning fund balance to prior year ending fund balance:
<br /> Prior year ending fund balance reported above $378,475
<br /> Less fund balance of Community Center Fund reported as nonmajor in
<br /> prior year, major in current year (152,105)
<br />Current year beginning fund balance $226,370
<br />Total Nonmajor Special Revenue Funds
<br />116
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