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CITY OF ST. ANTHONY, MINNESOTA
<br />CHANGES IN NET ASSETS
<br />Last Seven Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Table 2
<br />Page 2 of 2
<br />Fiscal Year
<br />2005 2006 2007 2008 2009 2010 2011
<br />Net (expense) revenue;
<br />Governmental activities ($2,726,203) ($7,091,452) ($9,402,701) ($4,570,842) ($7,086,587) ($6,009,477) ($6,051,940)
<br />Business -type activities 344,609 304,828 577,568 351,025 262,493 258,443 85,228
<br />Total primary government
<br />net (expense) revenue (2,381,594) (6,786,624) (8,825,133) (4,219,817) (6,824,094) (5,751,034) (5,966,712)
<br />General revenues and other changes in net assets
<br />Governmental activities:
<br />Taxes:
<br />Property taxes
<br />Tax increment collections
<br />Grants and contributions
<br />Unrestricted investment earnings
<br />Other
<br />Gain on sale of capital assets
<br />Transfers
<br />Total governmental activities
<br />Business -type activities:
<br />Unrestricted investment earnings
<br />Other
<br />Transfers
<br />Total business -type activities
<br />Total primary government
<br />Change in net assets:
<br />Governmental activities
<br />Business -type activities
<br />Total primary government
<br />$3,464,453
<br />$3,668,503
<br />$3,968,436
<br />$4,118,365
<br />$4,442,708
<br />$4,750,440
<br />$4,872,840
<br />410,968
<br />851,309
<br />1,477,929
<br />1,753,559
<br />1,952,704
<br />1,807,388
<br />1,746,766
<br />124,309
<br />94,470
<br />159,741
<br />88,291
<br />20,918
<br />22,827
<br />24,673
<br />358,571
<br />514,440
<br />698,345
<br />403,426
<br />208,761
<br />224,693
<br />6,803
<br />214,859
<br />96,837
<br />77,745
<br />36,365
<br />16,103
<br />61,866
<br />148,500
<br />-
<br />8,730
<br />-
<br />-
<br />3,981
<br />-
<br />-
<br />348,250
<br />485,000
<br />580,356
<br />(1,514,827)
<br />319,871
<br />478,000
<br />595,200
<br />4,921,410
<br />5,719,289
<br />6,962,552
<br />4,885,179
<br />6,965,046
<br />7,345,214
<br />7,394,782
<br />44,410
<br />78,638 74,764
<br />18,985
<br />6,833 (336) 52,659
<br />499
<br />12,490 18,303
<br />17,089
<br />10,353 3,454 3,976
<br />(348,250)
<br />(485,000) (580,356)
<br />1,514,827
<br />(319,871) (478,000) (595,200)
<br />(303,341)
<br />(393,872) (487,289)
<br />1,550,901
<br />(302,685) (474,882) (538,565)
<br />$4,618,069 $5,325,417 $6,475,263 $6,436,080 $6,662,361 $6,870,332 $6,856,217
<br />$2,195,207 ($1,372,163) ($2,440,149) $314,337 ($121,541) $1,335,737 $1,342,842
<br />41,268 (89,044) 90,279 1,901,926 (40,192) (216,439) (453,337)
<br />$2,236,475 ($1,461,207) ($2,349,870) $2,216,263 ($161,733) $1,119,298 $889,505
<br />Comparable GASB Statement 34 information is available for years beginning in 2005; the City has chosen to provide
<br />information for that year forward. Ultimately, this table will contain information for ten years.
<br />(') In 2011 the Water Filtration and Purification fund was reclassified to the Water and Sewer Proprietary Fund.
<br />130
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