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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, 2022 <br />With Comparative Totals For December 31, 2021 <br />2021 <br />Original Final Actual Actual <br />Revenues: <br />Forfeiture and confiscation $5,250 $5,250 $44,531 $7,531 <br />Investment income 75 75 (1,713) (248) <br />Total revenues 5,325 5,325 42,818 7,283 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 4,350 4,350 8,712 18,530 <br />Other services and charges 4,500 4,500 4,000 4,000 <br />Total expenditures 8,850 8,850 12,712 22,530 <br />Revenues over (under) expenditures ($3,525) ($3,525) 30,106 (15,247) <br />Fund balance - January 1 39,084 54,331 <br />Fund balance - December 31 $69,190 $39,084 <br />2022 <br />Budgeted Amounts <br />124