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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, 2023 <br />With Comparative Totals For December 31, 2022 <br />Variance with <br />Final Budget <br />Positive 2022 <br />Original Final Actual (Negative) Actual <br />Revenues: <br />Forfeiture and confiscation $10,000 $10,000 $9,276 ($724) $44,531 <br />Investment income 50 50 3,252 3,202 (1,713) <br />Total revenues 10,050 10,050 12,528 2,478 42,818 <br />Expenditures: <br />Public safety: <br />Current: <br />Supplies 13,050 13,050 6,353 6,697 8,712 <br />Other services and charges 5,000 5,000 5,000 - 4,000 <br />Capital outlay - - 11,320 (11,320) - <br />Total expenditures 18,050 18,050 22,673 (4,623)12,712 <br />Revenues over (under) expenditures ($8,000) ($8,000) (10,145) $7,101 30,106 <br />Fund balance - January 1 69,190 39,084 <br />Fund balance - December 31 $59,045 $69,190 <br />2023 <br />Budgeted Amounts <br />126