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CITY OF ST. ANTHONY, NUNNESOTA
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Table 2
<br />Page 1 of 2
<br />Business -type activities
<br />Liquor
<br />5,034,639
<br />5,429,222
<br />5,740,169
<br />5,969,076
<br />6,156,097
<br />Fiscal Year
<br />6,537,271
<br />6,618,975
<br />6,479,809
<br />5,879,240
<br />Water
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013«1
<br />2014
<br />Expenses
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />132,981
<br />114,337
<br />124,505
<br />239,074
<br />Governmental activities:
<br />805,171
<br />736,967
<br />785,491
<br />860,918
<br />932,979
<br />956,635
<br />944,097
<br />1,041,085
<br />1,019,421
<br />1,069,876
<br />General government
<br />$877,230
<br />$1,115,231
<br />$1,111,240
<br />$1,231,302
<br />$1,160,932
<br />$1,310,199
<br />$1,052,821
<br />$1,307,007
<br />$1,029,147
<br />$1,116,100
<br />Public safety
<br />2,402,296
<br />2,461,222
<br />2,359,360
<br />2,656,975
<br />2,937,528
<br />2,898,043
<br />2,971,316
<br />2,971,275
<br />4,488,023
<br />4,644,185
<br />Public works
<br />1,414,857
<br />1,400,951
<br />6,266,350
<br />1,436,309
<br />1,839,163
<br />1,841,083
<br />1,834,066
<br />2,671,918
<br />2,565,860
<br />2,711,291
<br />Parks and recreation
<br />1,499,773
<br />806,512
<br />450,549
<br />416,881
<br />424,590
<br />440,858
<br />457,822
<br />377,689
<br />569,254
<br />608,966
<br />Services to other cities
<br />606,952
<br />649,625
<br />911,419
<br />940,807
<br />1,026,842
<br />1,016,479
<br />1,039,009
<br />1,039,504
<br />-
<br />-
<br />Housing and redevelopment
<br />424,273
<br />2,967,835
<br />173,098
<br />536,068
<br />2,534,700
<br />654,145
<br />671,934
<br />649,104
<br />565,303
<br />575,738
<br />Interest on long-term debt
<br />1,014,270
<br />1,096,390
<br />1,411,926
<br />1,497,107
<br />1,407,527
<br />1,290,844
<br />1,302,681
<br />1,197,073
<br />1,217,646
<br />1,044,635
<br />Total governmental
<br />$12,339,357
<br />$10,777,017
<br />$11,160,297
<br />$12,120,059
<br />$12,439,987
<br />$11,844,589
<br />$11,851,385
<br />$13,248,340
<br />$12,661,217
<br />$11,823,107
<br />activities expenses
<br />8,239,651
<br />10,497,766
<br />12,683,942
<br />8,715,449
<br />11,331,282
<br />9,451,651
<br />9,329,649
<br />10,213,570
<br />10,435,233
<br />10,700,915
<br />Business -type activities
<br />Liquor
<br />5,034,639
<br />5,429,222
<br />5,740,169
<br />5,969,076
<br />6,156,097
<br />6,360,985
<br />6,537,271
<br />6,618,975
<br />6,479,809
<br />5,879,240
<br />Water
<br />641,490
<br />899,686
<br />775,828
<br />794,433
<br />843,723
<br />826,352
<br />874,099
<br />901,732
<br />859,112
<br />845,396
<br />Water Filtration and Purification
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />132,981
<br />114,337
<br />124,505
<br />239,074
<br />Sewer
<br />805,171
<br />736,967
<br />785,491
<br />860,918
<br />932,979
<br />956,635
<br />944,097
<br />1,041,085
<br />1,019,421
<br />1,069,876
<br />Total business -type
<br />1,192,468
<br />999,142
<br />876,425
<br />841,448
<br />972,456
<br />817,062
<br />803,397
<br />1,067,084
<br />2,506,369
<br />2,374,306
<br />activities expenses
<br />6,481,300
<br />7,065,875
<br />7,301,488
<br />7,624,427
<br />7,932,799
<br />8,143,972
<br />8,488,448
<br />8,676,129
<br />8,482,847
<br />8,033,586
<br />Total primary
<br />2,905,063
<br />974,678
<br />755,930
<br />1,684,417
<br />1,659,382
<br />992,511
<br />839,137
<br />1,566,565
<br />780,072
<br />1,070,975
<br />government expenses
<br />$14,720,951
<br />$17,563,641
<br />$19,985,430
<br />$16,339,876
<br />$19,264,081
<br />$17,595,623
<br />$17,818,097
<br />$18,889,699
<br />$18,918,080
<br />$18,734,501
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />5,298,404
<br />5,814,838
<br />6,187,185
<br />6,359,731
<br />6,611,975
<br />6,826,901
<br />6,995,923
<br />7,139,381
<br />6,908,143
<br />6,078,039
<br />Services to other cities
<br />$724,140
<br />$747,675
<br />$1,039,000
<br />$1,096,200
<br />$1,156,500
<br />$1,157,190
<br />$1,180,334
<br />$1,192,138
<br />$ -
<br />$ -
<br />Other activities
<br />1,192,468
<br />999,142
<br />876,425
<br />841,448
<br />972,456
<br />817,062
<br />803,397
<br />1,067,084
<br />2,506,369
<br />2,374,306
<br />Operating grants and contributions
<br />691,777
<br />684,819
<br />609,886
<br />522,542
<br />456,357
<br />475,411
<br />454,841
<br />447,554
<br />585,950
<br />499,538
<br />Capital grants and contributions
<br />2,905,063
<br />974,678
<br />755,930
<br />1,684,417
<br />1,659,382
<br />992,511
<br />839,137
<br />1,566,565
<br />780,072
<br />1,070,975
<br />Total governmental
<br />activities program revenues
<br />5,513,448
<br />3,406,314
<br />3,281,241
<br />4,144,607
<br />4,244,695
<br />3,442,174
<br />3,277,709
<br />4,273,341
<br />3,872,391
<br />3,944,819
<br />Business -type activities:
<br />Charges for services:
<br />Liquor
<br />5,298,404
<br />5,814,838
<br />6,187,185
<br />6,359,731
<br />6,611,975
<br />6,826,901
<br />6,995,923
<br />7,139,381
<br />6,908,143
<br />6,078,039
<br />Water
<br />684,096
<br />778,979
<br />841,611
<br />812,371
<br />806,987
<br />785,642
<br />798,240
<br />957,824
<br />933,051
<br />879,007
<br />Water Filtration and Purification
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sewer
<br />843,409
<br />776,886
<br />850,260
<br />803,350
<br />776,330
<br />789,872
<br />779,513
<br />877,794
<br />947,632
<br />921,242
<br />Operating grants and contributions
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Capital grants and contributions
<br />Total business -type
<br />activities program revenues
<br />6,825,909
<br />7,370,703
<br />7,879,056
<br />7,975,452
<br />8,195,292
<br />8,402,415
<br />8,573,676
<br />8,974,999
<br />8,788,826
<br />7,878,288
<br />Total primary government
<br />program revenues
<br />$12,339,357
<br />$10,777,017
<br />$11,160,297
<br />$12,120,059
<br />$12,439,987
<br />$11,844,589
<br />$11,851,385
<br />$13,248,340
<br />$12,661,217
<br />$11,823,107
<br />130
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