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CITY OF ST. ANTHONY, MINNESOTA
<br />CHANGES IN NET POSITION
<br />Last Nine Fiscal Years
<br />(Aurnal Basis of Accounting)
<br />Table 2
<br />Page 2 of 2
<br />General revenues and other changes in
<br />net position:
<br />78,638
<br />74,764
<br />Fiscal Year
<br />6,833
<br />(336)
<br />52,659
<br />2006
<br />2006 2007
<br />2008
<br />2009 2010
<br />2011
<br />2012 2013
<br />Net (expense) revenue:
<br />10,353
<br />3,454
<br />3,976
<br />17,569
<br />66,478
<br />Taxes:
<br />Governmental activities
<br />($2,726,203)
<br />($7,091,452) ($9,402,701)
<br />($4,570,842)
<br />($7,086,587) ($6,009,477)
<br />($6,051,940)
<br />($5,940,229) ($6,562,842)
<br />Business -type activities
<br />344,609
<br />304,828 577,568
<br />351,025
<br />262,493 258,443
<br />85,228
<br />298,870 305,979
<br />Total primary government
<br />$4,750,440
<br />$4,872,840
<br />$5,408,188
<br />$5,703,707
<br />Tax increment collections
<br />410,968
<br />net (expense) revenue
<br />(2,381,594)
<br />(6,786,624) (8,825,133)
<br />(4,219,817)
<br />(6,824,094) (5,751,034)
<br />(5,966,712)
<br />(5,641,359) (6,256,863)
<br />General revenues and other changes in
<br />net position:
<br />78,638
<br />74,764
<br />18,985
<br />6,833
<br />(336)
<br />52,659
<br />122,833
<br />51,593
<br />Governmental activities:
<br />499
<br />12,490
<br />18,303
<br />17,089
<br />10,353
<br />3,454
<br />3,976
<br />17,569
<br />66,478
<br />Taxes:
<br />(348,250)
<br />(485,000) (580,356)
<br />1,514,827
<br />(319,871)
<br />(478,000)
<br />(595,200)
<br />(610,000)
<br />809,238
<br />Total business -type activities
<br />Property taxes
<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 />$5,408,188
<br />$5,703,707
<br />Tax increment collections
<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 />1,335,674
<br />1,405,872
<br />Grants and contributions
<br />124,309
<br />94,470
<br />159,741
<br />88,291
<br />20,918
<br />22,827
<br />24,673
<br />10,639
<br />26,384
<br />Unrestricted investment earnings
<br />358,571
<br />514,440
<br />698,345
<br />403,426
<br />208,761
<br />224,693
<br />6,803
<br />55,206
<br />25,914
<br />Other
<br />214,859
<br />96,837
<br />77,745
<br />36,365
<br />16,103
<br />61,866
<br />148,500
<br />208,525
<br />389,785
<br />Gain on sale of capital assets
<br />-
<br />8,730
<br />-
<br />-
<br />3,981
<br />-
<br />-
<br />46,195
<br />-
<br />Tmnsfers
<br />348,250
<br />485,000
<br />580,356 (1,514,827)
<br />319,871
<br />478,000
<br />595,200
<br />610,000
<br />(809,238)
<br />Total governmental activities
<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 />7,674,427
<br />6,742,424
<br />Business -type activities
<br />Unrestricted investment earnings
<br />44,410
<br />78,638
<br />74,764
<br />18,985
<br />6,833
<br />(336)
<br />52,659
<br />122,833
<br />51,593
<br />Other
<br />499
<br />12,490
<br />18,303
<br />17,089
<br />10,353
<br />3,454
<br />3,976
<br />17,569
<br />66,478
<br />Transfers
<br />(348,250)
<br />(485,000) (580,356)
<br />1,514,827
<br />(319,871)
<br />(478,000)
<br />(595,200)
<br />(610,000)
<br />809,238
<br />Total business -type activities
<br />(303,341)
<br />(393,872) (487,289)
<br />1,550,901
<br />(302,685)
<br />(474,882)
<br />(538,565)
<br />(469,598)
<br />927,309
<br />Total primary government
<br />$4,618,069
<br />$5,325,417
<br />$6,475,263
<br />$6,436,080
<br />$6,662,361
<br />$6,870,332
<br />$6,856,217
<br />$7,204,829
<br />$7,669,733
<br />Change in net position:
<br />Governmental activities
<br />$2,195,207
<br />($1,372,163)
<br />($2,440,149)
<br />$314,337
<br />($121,541)
<br />$1,335,737
<br />$1,342,842
<br />$1,734,198
<br />$179,582
<br />Business -type activities
<br />41,268
<br />(89,044)
<br />90,279
<br />1,901,926
<br />(40,192)
<br />(216,439)
<br />(453,337)
<br />(170,728)
<br />1,233,288
<br />Total primary government
<br />$2,236,475
<br />($1,461,207)
<br />($2,349,870)
<br />$2,216,263
<br />($161,733)
<br />$1,119,298
<br />$889,505
<br />$1,563,470
<br />$1,412,870
<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 />.o In 2011 the Water Filtration and Purification fund was reclassified to the Water and Sewer Proprietary Fund.
<br />'2'In 2013, services to other cities were reclassified to public safety expense.
<br />Note: GASB 65 was implemented in 2013. Governmental activity expenses were restated for 2012 to reflect the expensing of bond issuance costs
<br />in the year of issuance. Expenses for years prior to 2012 were not restated.
<br />130
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