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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, 2013
<br />With Comparative Totals For The Year Ended December 31, 2012
<br />Statement 10
<br />Page 1 of 5
<br />Expenditures:
<br />General government:
<br />2013
<br />Mayor and council:
<br />2012
<br />Current:
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />- - - - 261
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Revenues:
<br />General property taxes
<br />$3,279,228
<br />$3,279,228
<br />$3,381,333
<br />$102,105
<br />$3,267,112
<br />Licenses and permits
<br />228,248
<br />228,248
<br />342,390
<br />114,142
<br />195,563
<br />Intergovernmental:
<br />Federal:
<br />Police grants
<br />30,750
<br />30,750
<br />127,770
<br />97,020
<br />57,458
<br />State:
<br />Market value homestead credit
<br />-
<br />-
<br />43
<br />43
<br />664
<br />Police aid
<br />159,250
<br />159,250
<br />172,796
<br />13,546
<br />149,162
<br />Fire aid
<br />32,575
<br />32,575
<br />45,672
<br />13,097
<br />33,235
<br />Municipal state aid - street maintenance
<br />70,750
<br />70,750
<br />73,682
<br />2,932
<br />70,115
<br />PERA aid
<br />7,197
<br />7,197
<br />7,197
<br />7,197
<br />County:
<br />Street maintenance
<br />19,723
<br />19,723
<br />19,723
<br />-
<br />24,116
<br />Other
<br />8,800
<br />8,800
<br />71,215
<br />62,415
<br />10,289
<br />Local:
<br />School District DARE
<br />14,500
<br />14,500
<br />14,500
<br />-
<br />14,500
<br />Other
<br />5,000
<br />5,000
<br />6,756
<br />1,756
<br />14,546
<br />Total intergovernmental
<br />348,545
<br />348,545
<br />539,354
<br />190,809
<br />381,282
<br />Charges for services:
<br />Police contracts
<br />1,204,060
<br />1,204,060
<br />1,204,060
<br />-
<br />1,192,138
<br />Cable franchise fees
<br />100,659
<br />100,659
<br />104,089
<br />3,430
<br />101,403
<br />Antenna rental- water tower
<br />50,226
<br />50,226
<br />67,281
<br />17,055
<br />48,340
<br />Other
<br />128,593
<br />138,593
<br />170,911
<br />32,318
<br />129,127
<br />Total charges for services
<br />1,483,538
<br />1,493,538
<br />1,546,341
<br />52,803
<br />1,471,008
<br />Fines and forfeits
<br />108,783
<br />108,783
<br />118,253
<br />9,470
<br />101,429
<br />Contributions and donations
<br />275
<br />275
<br />2,700
<br />2,425
<br />2,278
<br />Other revenue:
<br />Investment income
<br />5,500
<br />5,500
<br />(7,315)
<br />(12,815)
<br />(168)
<br />Refunds and reimbursments
<br />5,000
<br />5,000
<br />21,183
<br />16,183
<br />-
<br />Miscellaneous - other
<br />91,350
<br />91,350
<br />46,732
<br />(44,618)
<br />102,925
<br />Total other revenue
<br />101,850
<br />101,850
<br />60,600
<br />(41,250)
<br />102,757
<br />Total revenues
<br />5,550,467
<br />5,560,467
<br />5,990,971
<br />430,504
<br />5,616,851
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services
<br />35,151 35,151 34,420 731 35,871
<br />Materials and supplies
<br />- - - - 261
<br />Other services and charges
<br />41,275 41,275 33,270 8,005 36,413
<br />Total mayor and council
<br />76,426 76,426 67,690 8,736 72,545
<br />88
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