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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, 2023
<br />With Comparative Totals For December 31, 2022
<br />Police
<br />Forfeiture Fund HRA Fund
<br />2023 2022
<br />Revenues:
<br />General property taxes $ - $210,381 $210,381 $208,746
<br />Fines and forfeits 9,276 - 9,276 44,531
<br />Investment income (loss) 3,252 36,569 39,821 (12,851)
<br />Refunds and reimbursements - 45 45 101
<br />Total revenues 12,528 246,995 259,523 240,527
<br />Expenditures:
<br />Current:
<br />Public safety 11,353 - 11,353 12,712
<br />Housing and redevelopment - 145,618 145,618 156,938
<br />Capital outlay 11,320 - 11,320 -
<br />Total expenditures 22,673 145,618 168,291 169,650
<br />Revenues over (under) expenditures (10,145) 101,377 91,232 70,877
<br />Other financing sources (uses):
<br />Sale of city property - - - 511,991
<br />Net change in fund balance (10,145) 101,377 91,232 582,868
<br />Fund balance - January 1 69,190 740,048 809,238 226,370
<br />Fund balance - December 31 $59,045 $841,425 $900,470 $809,238
<br />Total Nonmajor Special Revenue Funds
<br />117
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