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CITY OF ST. ANTHONY, MINNESOTA <br />COMMENTS <br />The City of St. Anthony operates under "Optional Plan B" as defined in the State <br />of Minnesota Statutes. Optional Plan B is known as the council-manager plan. <br />Under this plan, as specified in the Statutes, "The council shall exercise <br />the legislative power of the City and determine all matters of policy. The City <br />manager shall be the head of the administrative branch of the City government <br />and shall be responsible to the council for the proper administration of all <br />affairs relating to the City." The council is composed of five members, includ- <br />ing the mayor who is chairman. ,The City manager is appointed by the council. <br />GENERAL FUND <br />The General Fund is used to account for all receipts and the activities financed <br />by them which are not accounted for in a special fund. The principal sources of <br />receipts are property taxes, licenses and permits, fines and forfeitures and <br />intergovernmental revenue. Disbursements are for general government, public <br />safety, street and highways, recreation and other functions. The fund balance <br />decreased $49,836 to $56,864 at December 31, 1975, of which $25,467 has been <br />appropriated to finance the 1976 budget leaving an unappropriated balance of <br />$31,397. A condensed summary of receipts and disbursements, excluding investment <br />transactions, is shown below. <br />1975 1974 <br />Budget Actual Budget Actual <br />RECEIPTS <br />General property taxes <br />$300,640 <br />$300,381 <br />$275,716 <br />$266,952 <br />Licenses and permits <br />8,500 <br />10,228 <br />10,000 <br />10,830 <br />Fines and forfeitures <br />12,000 <br />18,150 <br />10,000 <br />18,042 <br />Revenue from use of money and <br />13,706 <br />13,705 <br />2,594 <br />2,223 <br />property <br />3,000 <br />1,668 <br />3,000 <br />2,538 <br />Intergovernmental revenue <br />170,034 <br />168,373 <br />171,134 <br />170,967 <br />Other revenue <br />30,300 <br />52,352 <br />28,000 <br />39,494 <br />Transfers from other funds <br />331,000 <br />310,200 <br />296,000 <br />295,000 <br />$855,474 $861,352 $793,850 <br />DISBURSEMENTS <br />General government <br />$164,442 <br />$166,384 <br />$124,941 <br />$124,153 <br />Public safety <br />398,512 <br />398,448 <br />357,118 <br />356,745 <br />Highways <br />164,855 <br />164,728 <br />155,119 <br />154,642 <br />Sanitation and waste removal <br />13,706 <br />13,705 <br />2,594 <br />2,223 <br />Community services <br />48,696 <br />48,696 <br />59,055 <br />57,885 <br />Parks maintenance <br />13,590 <br />13,570 <br />17,269 <br />16,714 <br />Other functions <br />133,574 <br />134,429 <br />123,984 <br />105,275 <br />$937,375 $939,960 $840,080 X5817.637 <br />Special revenue funds are established to account for taxes and other revenues set <br />aside for a particular purpose. Following is a brief description of each fund. <br />I <br />L. <br />