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The City's net assets decreased by $161,733 during the current fiscal year. The key element for
<br />the decrease was that unrestricted, capital and operating grants were lower than the previous
<br />1,160,932
<br />year.
<br />-
<br />-
<br />1,160,932
<br />City of St. Anthony, Minnesota's Changes in Net Assets
<br />Public safety
<br />2,937,528
<br />2,656,975
<br />Governmental Activities Business -Type Activities
<br />Totals
<br />2,937,528
<br />2,656,975
<br />2009 2008 2009 2008
<br />2009
<br />2008
<br />Revenues:
<br />-
<br />1,839,163
<br />1,436,309
<br />Program revenue:
<br />424,590
<br />416,881
<br />-
<br />Charges for services
<br />$2,128,956 $1,937,648 $8,195,292 $7,975,452
<br />$10,324,248
<br />$9,913,100
<br />Operating grants and contributions
<br />456,357 522,542 - -
<br />456,357
<br />522,542
<br />Capital grants and contributions
<br />1,659,382 1,684,417 - -
<br />1,659,382
<br />1,684,417
<br />General revenue:
<br />-
<br />-
<br />2,534,700
<br />Property taxes
<br />4,442,708 4,118,365 - -
<br />4,442,708
<br />4,118,365
<br />Other taxes
<br />1,952,704 1,753,559 - -
<br />1,952,704
<br />1,753,559
<br />Grants and contributions
<br />-
<br />-
<br />6,156,097
<br />not restricted to specific programs
<br />20,918 88,291 - -
<br />20,918
<br />88,291
<br />Other
<br />228,845 439,791 439,791 36,074
<br />668,636
<br />475,865
<br />Total revenues
<br />10,889,870 10,544,613 8,635,083 8,011,526
<br />19,524,953
<br />18,556,139
<br />Expenses
<br />General government
<br />1,160,932
<br />1,231,302
<br />-
<br />-
<br />1,160,932
<br />1,231,302
<br />Public safety
<br />2,937,528
<br />2,656,975
<br />-
<br />-
<br />2,937,528
<br />2,656,975
<br />Public works
<br />1,839,163
<br />1,436,309
<br />-
<br />-
<br />1,839,163
<br />1,436,309
<br />Parks and recreation
<br />424,590
<br />416,881
<br />-
<br />-
<br />424,590
<br />416,881
<br />Services to other cities
<br />1,026,842
<br />940,807
<br />-
<br />-
<br />1,026,842
<br />940,807
<br />Housing and redevelopment
<br />2,534,700
<br />536,068
<br />-
<br />-
<br />2,534,700
<br />536,068
<br />Interest on long -term debt
<br />1,407,527
<br />1,497,107
<br />-
<br />-
<br />1,407,527
<br />1,497,107
<br />Liquor
<br />-
<br />-
<br />6,156,097
<br />5,969,076
<br />6,156,097
<br />5,969,076
<br />Water
<br />-
<br />-
<br />843,723
<br />794,433
<br />843,723
<br />794,433
<br />Sewer
<br />932,979
<br />860,918
<br />932,979
<br />860,918
<br />Total expenses
<br />11,331,282
<br />8,715,449
<br />7,932,799
<br />7,624,427
<br />19,264,081
<br />16,339,876
<br />Excess before transfers
<br />(441,412)
<br />1,829,164
<br />702,284
<br />387,099
<br />260,872
<br />2,216,263
<br />Transfers
<br />319,871
<br />(1,514,827)
<br />(319,871)
<br />1,514,827
<br />Increase (decrease) in net assets
<br />(121,541)
<br />314,337
<br />382,413
<br />1,901,926
<br />260,872
<br />2,216,263
<br />Net assets - January
<br />15,854,736
<br />15,540,399
<br />5,908,530
<br />4,006,604
<br />21,763,266
<br />19,547,003
<br />Net assets - December 31
<br />$15,733,195
<br />$15,854,736
<br />$6,290,943
<br />$5,908,530
<br />$22,024,138
<br />£21,763,266
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