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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 5
<br />For The Year Ended December 31, 2008
<br />With Comparative Actual Amounts For The Year Ended December 31, 2007
<br />Expenditures:
<br />2008
<br />2007
<br />General government:
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Revenues:
<br />Current:
<br />General property taxes
<br />$2,672,254
<br />$2,672,254
<br />$2,625,557
<br />($46,697)
<br />$2,512,756
<br />Licenses and permits
<br />207,500
<br />207,500
<br />247,878
<br />40,378
<br />213,842
<br />Intergovernmental:
<br />Other services and charges
<br />24,600
<br />24,600
<br />22,608
<br />1,992
<br />Federal:
<br />Total mayor and council
<br />61,300
<br />61,300
<br />59,729
<br />1,571
<br />Police grants
<br />-
<br />-
<br />19,650
<br />19,650
<br />15,502
<br />State:
<br />Market value homestead credit
<br />135,146
<br />135,146
<br />69,772
<br />(65,374)
<br />144,013
<br />Police aid
<br />155,000
<br />155,000
<br />153,492
<br />(1,508)
<br />155,873
<br />Fire aid
<br />52,500
<br />52,500
<br />40,177
<br />(12,323)
<br />45,604
<br />Municipal state aid - street maintenance
<br />30,000
<br />30,000
<br />29,449
<br />(551)
<br />30,732
<br />PERA aid
<br />7,200
<br />7,200
<br />7,197
<br />(3)
<br />7,197
<br />Police grants
<br />-
<br />-
<br />1,075
<br />1,075
<br />1,125
<br />County:
<br />Street maintenance
<br />24,900
<br />24,900
<br />24,659
<br />(241)
<br />24,944
<br />Other
<br />-
<br />-
<br />1,035
<br />1,035
<br />1,390
<br />Local:
<br />School District DARE
<br />14,500
<br />14,500
<br />14,500
<br />-
<br />14,500
<br />Other
<br />2,500
<br />2,500
<br />25,585
<br />23,085
<br />9,835
<br />Total intergovernmental
<br />421,746
<br />421,746
<br />386,591
<br />(35,155)
<br />450,715
<br />Charges for services:
<br />Police contracts
<br />1,096,200
<br />1,096,200
<br />1,096,200
<br />-
<br />1,039,000
<br />Cable franchise fees
<br />72,800
<br />72,800
<br />92,606
<br />19,806
<br />85,162
<br />Antenna rental - water tower
<br />18,000
<br />18,000
<br />19,591
<br />1,591
<br />18,837
<br />Administrative charges
<br />27,500
<br />27,500
<br />27,500
<br />-
<br />27,500
<br />Other
<br />12,800
<br />12,800
<br />9,581
<br />(3,219)
<br />11,960
<br />Total charges for services
<br />1,227,300
<br />1,227,300
<br />1,245,478
<br />18,178
<br />1,182,459
<br />Fines and forfeits
<br />98,500
<br />98,500
<br />114,062
<br />15,562
<br />129,264
<br />Contributions and donations
<br />1,500
<br />1,500
<br />2,450
<br />950
<br />3,270
<br />Other revenue:
<br />Investment income
<br />14,800
<br />14,800
<br />18,666
<br />3,866
<br />40,443
<br />Miscellaneous - other
<br />30,000
<br />30,000
<br />33,241
<br />3,241
<br />81,547
<br />Total other revenue
<br />44,800
<br />44,800
<br />51,907
<br />7,107
<br />121,990
<br />Total revenues
<br />4,673,600
<br />4,673,600
<br />4,673,923
<br />323
<br />4,614,296
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services
<br />34,700
<br />34,700
<br />36,489
<br />(1,789)
<br />31,583
<br />Materials and supplies
<br />2,000
<br />2,000
<br />632
<br />1,368
<br />743
<br />Other services and charges
<br />24,600
<br />24,600
<br />22,608
<br />1,992
<br />20,291
<br />Total mayor and council
<br />61,300
<br />61,300
<br />59,729
<br />1,571
<br />52,617
<br />82
<br />
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