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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, 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 />General property taxes $209,414 $209,414 $210,381 $967 $208,746 <br />Refunds and reimbursements 500 500 45 (455) 101 <br />Investment income 500 500 36,569 36,069 (11,138) <br />Total revenues 210,414 210,414 246,995 36,581 197,709 <br />Expenditures: <br />Housing and redevelopment: <br />Current: <br />Personal services 127,087 127,087 120,101 6,986 115,681 <br />Contractual services 71,650 71,650 25,517 46,133 41,257 <br />Total expenditures 198,737 198,737 145,618 53,119 156,938 <br />Revenues over expenditures 11,677 11,677 101,377 (16,538) 40,771 <br />Other financing sources (uses): <br />Sale of city property - - - - 511,991 <br />Net change in fund balance $11,677 $11,677 101,377 ($16,538) 552,762 <br />Fund balance - January 1 740,048 187,286 <br />Fund balance - December 31 $841,425 $740,048 <br />2023 <br />Budgeted Amounts <br />127