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City of St. Anthony, Minnesota's Changes in Net Position
<br />19
<br />Governmental Activities
<br />Business -Type
<br />Activities
<br />Totals
<br />2014
<br />2013
<br />2014
<br />2013
<br />2014
<br />2013
<br />Revenues:
<br />Program revenue:
<br />Charges for services
<br />$2,374,306
<br />$2,506,369
<br />$7,878,288
<br />$8,788,826
<br />$10,252,594
<br />$11,295,195
<br />Operating grants and contributions
<br />499,538
<br />585,950
<br />499,538
<br />585,950
<br />Capital grants and contributions
<br />1,070,975
<br />780,072
<br />1,070,975
<br />780,072
<br />General revenue:
<br />Property taxes
<br />6,030,558
<br />5,703,707
<br />6,030,558
<br />5,703,707
<br />Other taxes
<br />1,131,896
<br />1,405,872
<br />1,131,896
<br />1,405,872
<br />Grants and contributions
<br />not restricted to specific programs
<br />461,964
<br />26,384
<br />-
<br />-
<br />461,964
<br />26,384
<br />Other
<br />326,758
<br />415,699
<br />172,956
<br />118,071
<br />499,714
<br />533,770
<br />Total revenues
<br />11,895,995
<br />11,424,053
<br />8,051,244
<br />8,906,897
<br />19,947,239
<br />20,330,950
<br />Expenses:
<br />General government
<br />1,116,100
<br />1,029,147
<br />-
<br />-
<br />1,116,100
<br />1,029,147
<br />Public safety
<br />4,644,185
<br />4,488,023
<br />4,644,185
<br />4,488,023
<br />Public works
<br />2,711,291
<br />2,565,860
<br />2,711,291
<br />2,565,860
<br />Parks and recreation
<br />608,966
<br />569,254
<br />608,966
<br />569,254
<br />Housing and redevelopment
<br />575,738
<br />565,303
<br />575,738
<br />565,303
<br />Interest on long-term debt
<br />1,044,635
<br />1,217,646
<br />-
<br />-
<br />1,044,635
<br />1,217,646
<br />Liquor
<br />-
<br />-
<br />5,879,240
<br />6,479,809
<br />5,879,240
<br />6,479,809
<br />Water
<br />931,090
<br />859,112
<br />931,090
<br />859,112
<br />Water Filtration and Purification
<br />239,074
<br />124,505
<br />239,074
<br />124,505
<br />Sewer
<br />-
<br />-
<br />984,182
<br />1,019,421
<br />984,182
<br />1,019,421
<br />Total expenses
<br />10,700,915
<br />10,435,233
<br />8,033,586
<br />8,482,847
<br />18,734,501
<br />18,918,080
<br />Excess before transfers
<br />1,195,080
<br />988,820
<br />17,658
<br />424,050
<br />1,212,738
<br />1,412,870
<br />Transfers
<br />(17,982)
<br />(809,238)
<br />17,982
<br />809,238
<br />-
<br />-
<br />Increase (decrease) in net position
<br />1,177,098
<br />179,582
<br />35,640
<br />1,233,288
<br />1,212,738
<br />1,412,870
<br />Net position - January, as previously reported
<br />14,347,159
<br />14,378,700
<br />11,570,912
<br />10,337,624
<br />25,918,071
<br />24,716,324
<br />Prior period adjustment
<br />-
<br />(211,123)
<br />-
<br />-
<br />-
<br />(211,123)
<br />Net position - January, as restated
<br />14,347,159
<br />14,167,577
<br />11,570,912
<br />10,337,624
<br />25,918,071
<br />24,505,201
<br />Net position -December 31
<br />$15,524,257
<br />$14,347,159
<br />$11,606,552
<br />$11,570,912
<br />$27,130,809
<br />$25,918,071
<br />19
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