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Fiscal Year 2014
<br />EXPENSES
<br />GENERAL AND SPECIAL REVENUE FUNDS:
<br />General Fund (101)
<br />Housing & Redevelopment Authority (301)
<br />Recycling (225)
<br />Forfeiture (230)
<br />Fire Educator/Training (240)
<br />Community Center (601)
<br />ENTERPRISE FUNDS:
<br />Liquor (705)
<br />Water/ Sewer (701)
<br />City of St. Anthony Village
<br />All Budgetary Funds
<br />Revenue and Expense Summaries
<br />CAPITAL IMPROVEMENT FUNDS:
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />2,356,249
<br />EST. ACTUAL
<br />2,284,804
<br />BUDGET
<br />1,992,323
<br />2010
<br />Building Improvement (510)
<br />2011
<br />-
<br />2012
<br />3,500
<br />2013
<br />185,000
<br />2013
<br />365,317
<br />2014
<br />443,229
<br />299,100
<br />296,635
<br />295,650
<br />Park Improvement (501)
<br />64,518
<br />4,681
<br />12,591
<br />$
<br />5,215,193
<br />$
<br />5,347,196
<br />$
<br />5,700,151
<br />$
<br />5,926,216
<br />$
<br />6,219,468
<br />$
<br />6,293,798
<br />$ 2,043,125
<br />184,890
<br />$ 2,476,223
<br />227,921
<br />$ 3,658,836
<br />216,031
<br />181,326
<br />138,016
<br />140,612
<br />Streets Debt Service (Var)
<br />36,564
<br />1,665,599
<br />12,559
<br />1,777,571
<br />41,356
<br />1,830,681
<br />22,317
<br />809,072
<br />25,371
<br />634,898
<br />-
<br />571,463
<br />54,407
<br />Other Debt Service Funds (703/207)
<br />39,497
<br />222,516
<br />25,443
<br />215,543
<br />19,500
<br />214,468
<br />11,103
<br />3,959,922
<br />12,500
<br />$ 4,782,832
<br />5,073
<br />$ 2,564,577
<br />6,026
<br />Expenditure Totals $
<br />4,671
<br />$ 18,964,367
<br />4,900
<br />$ 20,396,436
<br />5,870
<br />$ 21,612,734
<br />5,165
<br />165,315
<br />157,103
<br />161,826
<br />184,363
<br />172,698
<br />179,878
<br />$
<br />5,661,442
<br />$
<br />5,790,302
<br />$
<br />6,149,479
<br />$
<br />6,338,622
<br />$
<br />6,572,526
<br />$
<br />6,631,952
<br />$
<br />6,748,611
<br />$
<br />6,936,858
<br />$
<br />7,008,529
<br />$
<br />7,161,707
<br />$
<br />6,907,846
<br />$
<br />6,958,495
<br />1,796,859
<br />1,822,478
<br />1,867,597
<br />1,855,308
<br />1,818,722
<br />1,788,649
<br />$
<br />8,545,470
<br />$
<br />8,759,336
<br />$
<br />8,876,127
<br />$
<br />9,017,015
<br />$
<br />8,726,567
<br />$
<br />8,747,143
<br />CAPITAL IMPROVEMENT FUNDS:
<br />Street Improvements (Var)
<br />2,356,249
<br />1,665,602
<br />2,284,804
<br />1,992,323
<br />1,992,323
<br />1,942,400
<br />Building Improvement (510)
<br />-
<br />-
<br />-
<br />3,500
<br />27,998
<br />185,000
<br />Capital Improvements (401)
<br />365,317
<br />366,763
<br />443,229
<br />299,100
<br />296,635
<br />295,650
<br />Park Improvement (501)
<br />64,518
<br />4,681
<br />12,591
<br />26,500
<br />32,024
<br />22,000
<br />Stormwater (702)
<br />3,038
<br />6,079
<br />4,733
<br />154,800
<br />216,341
<br />1,213,786
<br />$
<br />2,789,122
<br />$ 2,043,125
<br />$ 2,745,357
<br />$ 2,476,223
<br />$ 2,565,321
<br />$ 3,658,836
<br />DEBT SERVICE FUNDS:
<br />Streets Debt Service (Var)
<br />2,908,751
<br />1,665,599
<br />3,926,271
<br />1,777,571
<br />1,777,571
<br />1,830,681
<br />Tax Abatement / Public Facilities (502/311)
<br />809,072
<br />483,489
<br />634,898
<br />571,463
<br />571,463
<br />529,654
<br />Other Debt Service Funds (703/207)
<br />242,099
<br />222,516
<br />221,663
<br />215,543
<br />215,543
<br />214,468
<br />$
<br />3,959,922
<br />$ 2,371,604
<br />$ 4,782,832
<br />$ 2,564,577
<br />$ 2,564,577
<br />$ 2,574,803
<br />Expenditure Totals $
<br />20,955,956
<br />$ 18,964,367
<br />$ 22,553,795
<br />$ 20,396,436
<br />$ 20,428,991
<br />$ 21,612,734
<br />
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