Laserfiche WebLink
CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 301 HRA FUND Statement 27 <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 />General property taxes $205,226 $205,226 $208,746 $197,712 <br />Refunds and reimbursements 500 500 101 230 <br />Investment income 75 75 (11,138) (403) <br />Total revenues 205,801 205,801 197,709 197,539 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 117,782 117,782 115,681 112,407 <br />Contractual services 54,240 54,240 41,257 18,064 <br />Total expenditures 172,022 172,022 156,938 130,471 <br />Revenues over expenditures 33,779 33,779 40,771 67,068 <br />Other financing sources (uses): <br />Sale of city property - - 511,991 - <br />Total other financing sources (uses) 0 0 511,991 0 <br />Net change in fund balance $33,779 $33,779 552,762 67,068 <br />Fund balance - January 1 187,286 120,218 <br />Fund balance - December 31 $740,048 $187,286 <br />2022 <br />Budgeted Amounts <br />125