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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 5
<br />For The Year Ended December 31, 2009
<br />With Comparative Actual Amounts For The Year Ended December 31, 2008
<br />Expenditures:
<br />2009
<br />2008
<br />General government:
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Revenues:
<br />Current:
<br />General property taxes
<br />$2,819,505
<br />$2,819,505
<br />$2,786,631
<br />($32,874)
<br />$2,625,557
<br />Licenses and permits
<br />233,500
<br />233,500
<br />358,381
<br />124,881
<br />247,878
<br />Intergovernmental:
<br />Other services and charges
<br />24,600
<br />22,100
<br />16,726 /
<br />5,374
<br />Federal:
<br />Total mayor and council
<br />61,300
<br />58,800
<br />52,780
<br />6,020
<br />Police grants
<br />-
<br />-
<br />30,171
<br />30,171
<br />19,650
<br />State:
<br />Market value homestead credit
<br />136,506
<br />1,506
<br />1,506
<br />-
<br />69,772
<br />Police aid
<br />155,000
<br />155,000
<br />168,952
<br />13,952
<br />153,492
<br />Fire aid
<br />52,500
<br />52,500
<br />32,411
<br />(20,089)
<br />40,177
<br />Municipal state aid - street maintenance
<br />30,000
<br />30,000
<br />36,845
<br />6,845
<br />29,449
<br />PERA aid
<br />7,200
<br />7,200
<br />7,197
<br />(3)
<br />7,197
<br />Police grants
<br />-
<br />-
<br />6,034
<br />6,034
<br />1,075
<br />County:
<br />Street maintenance
<br />25,200
<br />25,200
<br />29,535
<br />4,335
<br />24,659
<br />Other
<br />-
<br />-
<br />5,539
<br />5,539
<br />1,035
<br />Local:
<br />School District DARE
<br />14,500
<br />14,500
<br />14,500
<br />-
<br />14,500
<br />Other
<br />2,500
<br />2,500
<br />5,512
<br />3,012
<br />25,585
<br />Total intergovernmental
<br />423,406
<br />288,406
<br />338,202
<br />49,796
<br />386,591
<br />Charges for services:
<br />Police contracts
<br />1,156,500
<br />1,156,500
<br />1,156,500
<br />-
<br />1,096,200
<br />Cable franchise fees
<br />75,400
<br />75,400
<br />92,309
<br />16,909
<br />92,606
<br />Antenna rental - water tower
<br />19,400
<br />19,400
<br />20,374
<br />974
<br />19,591
<br />Administrative charges
<br />28,600
<br />28,600
<br />28,600
<br />-
<br />27,500
<br />Other
<br />12,789
<br />12,789
<br />10,414
<br />(2,375)
<br />9,581
<br />Total charges for services
<br />1,292,689
<br />1,292,689
<br />1,308,197
<br />15,508
<br />1,245,478
<br />Fines and forfeits
<br />107,000
<br />107,000
<br />112,068
<br />5,068
<br />114,062
<br />Contributions and donations
<br />1,500
<br />1,500
<br />1,450
<br />(50)
<br />2,450
<br />Other revenue:
<br />Investment income
<br />16,800
<br />16,800
<br />2,434
<br />(14,366)
<br />18,666
<br />Miscellaneous - other
<br />30,000
<br />30,000
<br />38,302
<br />8,302
<br />33,241
<br />Total other revenue
<br />46,800
<br />46,800
<br />40,736
<br />(6,064)
<br />51,907
<br />Total revenues
<br />4,924,400
<br />4,789,400
<br />4,945,665
<br />156,265
<br />4,673,923
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services
<br />34,700
<br />34,700
<br />35,816
<br />(1,116)
<br />36,489
<br />Materials and supplies
<br />2,000
<br />2,000
<br />238
<br />1,762
<br />632
<br />Other services and charges
<br />24,600
<br />22,100
<br />16,726 /
<br />5,374
<br />22,608
<br />Total mayor and council
<br />61,300
<br />58,800
<br />52,780
<br />6,020
<br />59,729
<br />82
<br />
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