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CITY OF ST. ANTHONY, MINNESOTA
<br />CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS
<br />Last Ten Fiscal Years
<br />(Modified Accrual Basis of Accounting)
<br />Revenues:
<br />General property taxes
<br />Tax increment collections
<br />Licenses, fees and permits
<br />Intergovernmental
<br />Special assessments
<br />Charges for services
<br />Cable franchise fees
<br />Fines and forfeits
<br />Investment income
<br />Contributions and donations
<br />Miscellaneous
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General government
<br />Public safety
<br />Public works
<br />Parks and recreation
<br />Services to other cities
<br />Nondeparlmental
<br />Housing and redevelopment
<br />Capital outlay:
<br />General government
<br />Public safety
<br />Public works
<br />Parks and recreation
<br />Debt service:
<br />Principal retirement
<br />Interest
<br />Paying agent fees
<br />Professional service
<br />Issuance costs
<br />Construction/acquisition costs
<br />Developer incentives
<br />District decertified - repayment
<br />of tax increments
<br />Total expenditures
<br />Revenues over (under) expenditures
<br />Table 4
<br />Page 1 of 2
<br />Fiscal Year
<br />2005 2006 2007 2008 2009 2010 2011 2012 2013 «� 2014
<br />$3,430,286 $3,649,764 $3,957,749 $4,097,493 $4,407,221 $4,787,076 $4,877,268 $5,416,328 $5,657,416 $6,053,119
<br />410,968 851,309 1,469,532 1,682,549 1,903,840 1,911,678 1,708,873 1,364,881 1,398,000 1,117,824
<br />548,972 244,170 213,842 247,878 358,381 224,096 195,563 290,985 342,390 351,102
<br />1,201,555 954,911 706,080 2,039,592 1,430,366 1,239,053 861,744 1,530,983 792,477 1,464,479
<br />1,548,836 589,812 441,327 385,197 506,262 398,895 517,678 427,467 587,191 491,988
<br />1,057,781 1,113,298 1,403,419 1,451,925 1,519,427 1,528,210 1,573,975 1,736,274 1,932,268 1,787,611
<br />69,577 70,737 85,162 92,606 92,309 92,786 96,608 101,403 104,089 109,009
<br />101,273 135,960 164,788 139,421 122,870 128,165 117,835 130,560 129,363 126,584
<br />354,749 507,615 689,428 400,038 184,053 224,598 6,792 55,201 24,197 189,216
<br />- 6,300 37,100 3,950 3,450 2,834 610 2,778 16,134 45,640
<br />540,229 511,851 404,611 186,449 53,354 708,181 148,500 194,052 375,719 104,113
<br />9,264,226 8,635,727 9,573,038 10,727,098 10,581,533 11,245,572 10,105,446 11,250,912 11,359,244 11,840,685
<br />776,110 952,291 945,295 1,076,699 1,017,405 1,170,630 883,478 1,059,361 836,190 926,501
<br />2,119,568 2,255,783 2,165,891 2,446,434 2,654,708 2,615,752 2,700,328 2,671,890 4,174,754 4,357,563
<br />772,565 759,254 809,751 679,269 761,530 726,064 684,761 818,851 1,042,876 1,001,378
<br />1,467,289 783,791 428,341 394,673 401,787 388,808 366,153 344,702 420,826 463,057
<br />606,952 649,625 911,419 940,807 1,026,842 1,016,479 1,039,009 1,039,504 - -
<br />5,228 1,501 48,735 23,387 6,798 6,940 22,283 160;513 56,117 59,265
<br />424,273 439,422 173,098 212,583 191,608 183,513 227,921 240,097 150,070 143,863
<br />572 6,389 125 - - - 12,661 46,588 8,157 38,826
<br />139,648 229,174 12,993 - - 67,850 152,405 130,000 5,792 283,189
<br />31,040 21,056 316,264 318,668 271,459 212,029 112,158 170,056 270,443 53,143
<br />- 19,712 - - - - - - - 49,464
<br />1,495,000 4,765,000 2,195,000 2,305,000 1,970,000 4,255,000 3,120,000 4,255,000 4,245,000 7,785,000
<br />997,352 1,022,069 1,313,578 1,450,248 1,369,280 1,392,608 1,271,549 1,299,266 1,308,344 1,139,216
<br />14,386 9,373 11,501 10,601 9,519 8,763 11,582 18,811 16,387 7,853
<br />16,097 9,140 1,901 5,080 5,077 3,117 30,109 3,480 6,682 17,104
<br />- - 208,545 - 49,420 - 67,278 132,217 66,035 185,800
<br />2,901,864 2,108,395 5,366,376 3,419,607 4,789,180 2,420,767 1,953,923 2,253,448 1,618,986 2,959,264
<br />- 2,769,938 3,592,385 323,485 443,092 470,632 444,013 409,007 415,233 431,875
<br />- 36,580 - - - - - - - -
<br />11,767,944 16,838,493 18,501,198 13,606,541 14,967,705 14,938,952 13,099,611 15,052,791 14,641,892 19,902,361
<br />(2,503,718) (8,202,766) (8,928,160) (2,879,443) (4,386,172) (3,693,380) (2,994,165) (3,801,879) (3,282,648) (8,061,676)
<br />134
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