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City of St. Anthony, Minnesota's Changes in Net Assets (A)
<br />Revenues:
<br />Program revenue:
<br />Charges for services
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />General revenue:
<br />Property taxes
<br />Other taxes
<br />Grants and contributions
<br />not restricted to specific programs
<br />Other
<br />Total revenues
<br />Expenses:
<br />General government
<br />Public safety
<br />Public works
<br />Parks and recreation
<br />Services to other cities
<br />Housing and redevelopment
<br />Interest on long-term debt
<br />Liquor
<br />Water
<br />Water Filtration and Purification
<br />Sewn
<br />Total expenses
<br />Excess before transfers
<br />Transfers
<br />Governmental Activities Business -Type Activities Totals
<br />2011 2010 2011 2010 2011 2010
<br />51,983,731
<br />454,841
<br />839,137
<br />4,872,840
<br />1,746,766
<br />$1,974,252 58,573,676 58,402,415 510,557,407 $10,376,667
<br />475,411 - - 454,841 475,411
<br />992,511 - - 839,137 992,511
<br />4,750,440
<br />1,807,388
<br />4,872,840 4,750,440
<br />1,746,766 1,807,388
<br />24,673
<br />22,827
<br />-
<br />-
<br />24,673
<br />22,827
<br />155,303
<br />86,944
<br />56,635
<br />202,733
<br />211,938
<br />289,677
<br />10,077,291
<br />10,109,773
<br />8,630,311
<br />8,605,148
<br />18,707,602
<br />18,714,921
<br />-
<br />(41,066)
<br />96,671
<br />Net assets- January, as restated
<br />11,913,217
<br />10,603,382
<br />1,052,821
<br />1,203,472
<br />-
<br />-
<br />1,052,821
<br />1,203,472
<br />2,971,316
<br />2,898,043
<br />-
<br />-
<br />2,971,316
<br />2,898,043
<br />1,834,066
<br />1,804,779
<br />-
<br />-
<br />1,834,066
<br />1,804,779
<br />457,822
<br />440,858
<br />-
<br />-
<br />457,822
<br />440,858
<br />1,039,009
<br />1,016,479
<br />-
<br />-
<br />1,039,009
<br />1,016,479
<br />671,934
<br />654,145
<br />-
<br />-
<br />671,934
<br />654,145
<br />1,302,681
<br />1,290,844
<br />-
<br />-
<br />1,302,681
<br />1,290,844
<br />-
<br />-
<br />6,537,271
<br />6,360,985
<br />6,537,271
<br />6,360,985
<br />-
<br />-
<br />839,785
<br />826,352
<br />839,785
<br />826,352
<br />-
<br />-
<br />132,981
<br />143,031
<br />132,981
<br />143,031
<br />978,411
<br />956,635
<br />978,411
<br />956,635
<br />9,329,649
<br />9,308,620
<br />8,488,448
<br />8,287,003
<br />17,818 097
<br />17,595,623
<br />747,642
<br />801,153
<br />141,863
<br />318,145
<br />889,505
<br />1,119,298
<br />595,200
<br />578,000
<br />(595,200)
<br />(578,000)
<br />Increase (decrease) in net assets
<br />1,342,842
<br />1,379,153
<br />(453,337)
<br />(259,855)
<br />889,505
<br />1,119 298
<br />Net assets - January, as previously reported
<br />11,982,535
<br />10,506,711
<br />10,834,967
<br />11,094,822
<br />22,817,502
<br />21,601,533
<br />Prior period adjustment
<br />(69,318)
<br />96,671
<br />28,252
<br />-
<br />(41,066)
<br />96,671
<br />Net assets- January, as restated
<br />11,913,217
<br />10,603,382
<br />10,863,219
<br />11,094 822
<br />22,776,436
<br />21,698,204
<br />Net assets -December 31
<br />$13,256,059
<br />SI 1,982,535
<br />510,409,882
<br />510,834,967
<br />523,665,941
<br />522,817,502
<br />(A) Restated for reclassification of the Water Filtration and Purification Fund from governmental
<br />activities to business -type activities during 2011.
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