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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2011
<br />With Comparative Totals For The Year Ended December 31, 2010
<br />Statement 10
<br />Page 1 of 5
<br />Expenditures:
<br />2011
<br />2010
<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 />$2,842,156
<br />$2,842,156
<br />$2,925,430
<br />$83,274
<br />$2,923,247
<br />Licenses and permits
<br />246,500
<br />246,500
<br />195,563
<br />(50,937)
<br />224,096
<br />Intergovernmental:
<br />Other services and charges
<br />21,400
<br />21,400
<br />20,198
<br />1,202
<br />Federal:
<br />Total mayor and council
<br />58,800
<br />58,800
<br />56,432
<br />2,368
<br />Police grants
<br />-
<br />-
<br />40,032
<br />40,032
<br />31,424
<br />State:
<br />Market value homestead credit
<br />1,155
<br />1,155
<br />1,155
<br />-
<br />786
<br />Police aid
<br />157,700
<br />157,700
<br />163,151
<br />5,451
<br />165,472
<br />Fire aid
<br />52,500
<br />52,500
<br />32,574
<br />(19,926)
<br />34,415
<br />Municipal state aid - street maintenance
<br />32,300
<br />32,300
<br />66,813
<br />34,513
<br />65,008
<br />PERA aid
<br />7,200
<br />7,200
<br />7,197
<br />(3)
<br />7,197
<br />Police grants
<br />-
<br />-
<br />13,196
<br />13,196
<br />7,505
<br />County:
<br />Street maintenance
<br />26,400
<br />26,400
<br />29,853
<br />3,453
<br />31,837
<br />Other
<br />2,700
<br />2,700
<br />9,785
<br />7,085
<br />4,635
<br />Local:
<br />School District DARE
<br />14,500
<br />14,500
<br />14,500
<br />-
<br />14,500
<br />Other
<br />4,000
<br />4,000
<br />12,837
<br />8,837
<br />9,733
<br />Total intergovernmental
<br />298,455
<br />298,455
<br />391,093
<br />92,638
<br />372,512
<br />Charges for services:
<br />Police contracts
<br />1,180,334
<br />1,180,334
<br />1,180,334
<br />-
<br />1,157,190
<br />Cable franchise fees
<br />90,000
<br />90,000
<br />96,608
<br />6,608
<br />92,786
<br />Antenna rental - water tower
<br />46,100
<br />46,100
<br />46,481
<br />381
<br />32,286
<br />Administrative charges
<br />28,600
<br />28,600
<br />28,600
<br />-
<br />28,600
<br />Other
<br />10,825
<br />10,825
<br />6,409
<br />(4,416)
<br />6,757
<br />Total charges for services
<br />1,355,859
<br />1,355,859
<br />1,358,432
<br />2,573
<br />1,317,619
<br />Fines and forfeits
<br />118,500
<br />118,500
<br />107,053
<br />(11,447)
<br />106,176
<br />Contributions and donations
<br />300
<br />300
<br />610
<br />310
<br />1,784
<br />Other revenue:
<br />Investment income
<br />20,500
<br />20,500
<br />89
<br />(20,411)
<br />659
<br />Miscellaneous - other
<br />51,030
<br />51,030
<br />105,460
<br />54,430
<br />45,582
<br />Total other revenue
<br />71,530
<br />71,530
<br />105,549
<br />34,019
<br />46,241
<br />Total revenues
<br />4,933,300
<br />4,933,300
<br />5,083,730
<br />150,430
<br />4,991,675
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services
<br />36,800
<br />36,800
<br />35,709
<br />1,091
<br />35,843
<br />Materials and supplies
<br />600
<br />600
<br />525
<br />75
<br />686
<br />Other services and charges
<br />21,400
<br />21,400
<br />20,198
<br />1,202
<br />17,864
<br />Total mayor and council
<br />58,800
<br />58,800
<br />56,432
<br />2,368
<br />54,393
<br />84
<br />
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