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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, 2014
<br />With Comparative Totals For The Year Ended December 31, 2013
<br />Statement 10
<br />Page 1 of 5
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 37,541 37,541 37,938 (397) 34,420
<br />Other services and charges 45,850 45,850 42,857 2,993 33,270
<br />Total mayor and council 83,391 83,391 80,795 2,596 67,690
<br />88
<br />2014
<br />2013
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Revenues:
<br />General property taxes
<br />$3,276,868
<br />$3,276,868
<br />$3,551,089
<br />$274,221
<br />$3,381,333
<br />Licenses and permits
<br />203,547
<br />203,547
<br />351,102
<br />147,555
<br />342,390
<br />Intergovernmental:
<br />Federal:
<br />Police grants
<br />30,750
<br />30,750
<br />48,836
<br />18,086
<br />127,770
<br />State:
<br />Local governement aid/ MVHC
<br />442,967
<br />442,967
<br />442,967
<br />-
<br />43
<br />Police aid
<br />143,325
<br />143,325
<br />181,935
<br />38,610
<br />172,796
<br />Fire aid
<br />46,672
<br />46,672
<br />45,251
<br />(1,421)
<br />45,672
<br />Municipal state aid - street maintenance
<br />73,682
<br />73,682
<br />76,749
<br />3,067
<br />73,682
<br />PERA aid
<br />7,197
<br />7,197
<br />7,197
<br />-
<br />7,197
<br />Other
<br />-
<br />-
<br />4,000
<br />4,000
<br />-
<br />County:
<br />Street maintenance
<br />22,223
<br />22,223
<br />19,723
<br />(2,500)
<br />19,723
<br />Other
<br />8,800
<br />8,800
<br />57,674
<br />48,874
<br />71,215
<br />Local:
<br />School District DARE
<br />14,500
<br />14,500
<br />15,281
<br />781
<br />14,500
<br />Other
<br />18,350
<br />18,350
<br />-
<br />(18,350)
<br />6,756
<br />Total intergovernmental
<br />808,466
<br />808,466
<br />899,613
<br />91,147
<br />539,354
<br />Charges for services:
<br />Police contracts
<br />1,234,162
<br />1,234,162
<br />1,234,162
<br />-
<br />1,204,060
<br />Cable franchise fees
<br />102,672
<br />102,672
<br />109,009
<br />6,337
<br />104,089
<br />Antenna rental - water tower
<br />76,664
<br />76,664
<br />74,505
<br />(2,159)
<br />67,281
<br />Other
<br />175,392
<br />175,392
<br />162,985
<br />(12,407)
<br />170,911
<br />Total charges for services
<br />1,588,890
<br />1,588,890
<br />1,580,661
<br />(8,229)
<br />1,546,341
<br />Fines and forfeits
<br />110,250
<br />110,250
<br />119,035
<br />8,785
<br />118,253
<br />Contributions and donations
<br />500
<br />500
<br />11,800
<br />11,300
<br />2,700
<br />Other revenue:
<br />Investment income
<br />5,500
<br />5,500
<br />29,840
<br />24,340
<br />(7,315)
<br />Refunds and reimbursments
<br />15,000
<br />15,000
<br />9,130
<br />(5,870)
<br />21,183
<br />Miscellaneous - other
<br />47,000
<br />47,000
<br />73,420
<br />26,420
<br />46,732
<br />Total other revenue
<br />67,500
<br />67,500
<br />112,390
<br />44,890
<br />60,600
<br />Total revenues
<br />6,056,021
<br />6,056,021
<br />6,625,690
<br />569,669
<br />5,990,971
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 37,541 37,541 37,938 (397) 34,420
<br />Other services and charges 45,850 45,850 42,857 2,993 33,270
<br />Total mayor and council 83,391 83,391 80,795 2,596 67,690
<br />88
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