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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, 2023 <br />With Comparative Totals For December 31, 2022 <br />Variance with <br />2023 Final Budget 2022 <br />Actual Positive Actual <br />Original Final Amounts (Negative) Amounts <br />Revenues: <br />Charges for services: <br />Rental receipts $127,300 $127,300 $127,300 $ - $127,300 <br />Investment income 50 50 6,653 6,603 (2,852) <br />Total revenues 127,350 127,350 133,953 6,603 124,448 <br />Expenditures: <br />Parks and recreation: <br />Current: <br />Personal services 51,675 51,675 52,509 (834) 49,425 <br />Supplies 5,500 5,500 6,418 (918) 5,592 <br />Contractual services 129,650 129,650 106,415 23,235 128,477 <br />Total expenditures 186,825 186,825 165,342 21,483 183,494 <br />Revenues over (under) expenditures (59,475) (59,475) (31,389) 28,086 (59,046) <br />Other financing sources (uses): <br />Transfer in 120,000 120,000 165,950 45,950 170,474 <br />Transfer out (110,000) (110,000) (120,000) (10,000) (105,474) <br />Total other financing sources (uses)10,000 10,000 45,950 35,950 65,000 <br />Net change in fund balance ($49,475) ($49,475) 14,561 $64,036 5,954 <br />Fund balance (deficit) - January 1 158,059 152,105 <br />Fund balance (deficit) - December 31 $172,620 $158,059 <br />Budgeted Amounts <br />93