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Fiscal Year 2014
<br />City of St. Anthony Village
<br />All Budgetary Funds
<br />Revenue and Expense Summaries
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />REVENUES
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />GENERAL AND SPECIAL REVENUE FUNDS:
<br />General Fund (101)
<br />$ 5,376,111
<br />$
<br />5,503,529
<br />$
<br />5,972,651
<br />$
<br />5,941,267
<br />$
<br />6,370,391
<br />$
<br />6,320,265
<br />Housing & Redevelopment Authority (301)
<br />144,277
<br />158,242
<br />193,855
<br />188,085
<br />151,852
<br />153,585
<br />Recycling (225)
<br />3,779
<br />7,380
<br />36,738
<br />44,300
<br />41,806
<br />-
<br />Forfeiture (230)
<br />27,843
<br />21,461
<br />30,679
<br />22,025
<br />11,110
<br />12,500
<br />Fire Educator/Training (240)
<br />5,902
<br />7,176
<br />5,281
<br />5,000
<br />5,040
<br />5,500
<br />Community Center (601)
<br />191,100
<br />191,111
<br />193,132
<br />195,486
<br />195,425
<br />198,900
<br />TOTAL
<br />$ 5,749,012
<br />$
<br />5,888,898
<br />$
<br />6,432,336
<br />$
<br />6,396,163
<br />$
<br />6,775,625
<br />$
<br />6,690,750
<br />ENTERPRISE FUNDS
<br />Liquor (705)
<br />$ 6,826,901
<br />$
<br />6,995,923
<br />$
<br />7,139,381
<br />$
<br />7,251,794
<br />$
<br />6,969,885
<br />$
<br />7,047,847
<br />Water/ Sewer (701)
<br />1,576,157
<br />1,573,336
<br />1,842,035
<br />1,937,162
<br />1,867,988
<br />1,796,232
<br />TOTAL
<br />$ 8,403,058
<br />$
<br />8,569,259
<br />$
<br />8,981,416
<br />$
<br />9,188,956
<br />$
<br />8,837,872
<br />$
<br />8,844,079
<br />CAPITAL IMPROVEMENT FUNDS:
<br />Street Improvements (Var)
<br />$ 2,057,305
<br />$
<br />2,097,856
<br />$
<br />2,270,989
<br />$
<br />2,247,000
<br />$
<br />2,247,000
<br />$
<br />2,231,378
<br />Building Improvement (510)
<br />-
<br />-
<br />-
<br />145,000
<br />145,000
<br />98,000
<br />Capital Improvements (401)
<br />302,904
<br />365,796
<br />378,982
<br />303,600
<br />325,694
<br />303,600
<br />Park Improvement (501)
<br />51
<br />3,504
<br />56,994
<br />225,000
<br />242,559
<br />3,500
<br />Stormwater (702)
<br />24,321
<br />23,607
<br />27,822
<br />182,232
<br />243,177
<br />1,228,670
<br />TOTAL
<br />$ 2,384,581
<br />$
<br />2,490,763
<br />$
<br />2,734,787
<br />$
<br />3,102,832
<br />$
<br />3,203,430
<br />$
<br />3,865,148
<br />DEBT SERVICE FUNDS:
<br />Streets Debt Service (Var)
<br />$ 1,659,479
<br />$
<br />1,929,210
<br />$
<br />4,133,495
<br />$
<br />1,942,832
<br />$
<br />1,942,832
<br />$
<br />2,010,028
<br />Tax Abatement / Public Facilities (502/311)
<br />542,427
<br />580,568
<br />662,418
<br />559,943
<br />559,943
<br />565,846
<br />Other Debt Service Funds (703/207)
<br />225,999
<br />226,795
<br />221,263
<br />214,720
<br />214,720
<br />214,435
<br />$ 2,427,905
<br />$
<br />2,736,573
<br />$
<br />5,017,176
<br />$
<br />2,717,495
<br />$
<br />2,717,495
<br />$
<br />2,790,309
<br />Total Revenues
<br />$ 18,964,556
<br />$
<br />19,685,493
<br />$
<br />23,165,715
<br />$
<br />21,405,446
<br />$
<br />21,534,422
<br />$
<br />22,190,286
<br />
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