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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 of <br />Minnesota Statutes. Optional Plan B is known as the council-manager plan. Under <br />this plan, as specified in the Statutes, "The council shall exercise the legislative <br />power of the City and determine all matters of policy. The City manager shall be <br />the head of the administrative branch of the City government and shall be responsible <br />to the council for the proper administration of all affairs relating to the City." <br />The council is composed of five members, including the mayor who is chairman. The City <br />managgr is appointed by the council. <br />GENERAL FUND <br />The General Fund is used to account for all revenues and the activities financed by <br />them which are not accounted for in a special fund. The principal sources of revenue <br />are property taxes, licenses and permits, intergovernmental revenue, fines and <br />forfeitures and transfers. Expenditures are for general government, public safety, <br />public works, park maintenance and other functions. A plan of financial operation of <br />the General Fund is set forth in the annual budget adopted by the Council. Revenue <br />exceeded expenditures by $81,350 during 1979 and increased the fund balance to <br />$336,550 at December 31, 1979. A condensed summary of revenue and expenditures <br />compared with the budget for 1979 is shown below. <br />SPECIAL REVENUE FUNDS <br />Special revenue funds are established to account for taxes and other revenues set <br />aside for a particular purpose. Following is a brief description of each fund. <br />I <br />1979 <br />1978 <br />Budget <br />Actual <br />Actual <br />Revenue and other sources <br />General property taxes <br />$ 413,231 <br />$ 407,937 <br />$ 443,330 <br />Licenses and permits <br />13,500 <br />20,962 <br />26,563 <br />Intergovernmental revenue <br />304,442 <br />314,939 <br />275,508 <br />Fines, forfeitures and penalties <br />20,000 <br />21,580 <br />24,294 <br />Charges for current services <br />2,000 <br />1,828 <br />2,529 <br />Other revenue <br />19,644 <br />58,923 <br />29,294 <br />Transfers from other funds <br />420,000 <br />401,367 <br />434,230 <br />51.192.817 <br />51.227.536 <br />51.235.748 <br />Expenditures and other uses <br />General government <br />$ 249,142 <br />$ 204,211 <br />$ 204,894 <br />Public safety <br />634,329 <br />623,017 <br />477,709 <br />Public works <br />234,942 <br />229,006 <br />207,415 <br />Health, sanitation and waste <br />waste removal <br />18,050 <br />17,851 <br />18,385 <br />Park maintenance <br />12,625 <br />11,906 <br />22,221 <br />Other functions <br />62,582 <br />60,195 <br />170,646 <br />Transfers to other funds <br />3,821 <br />51.211.670 <br />51.146 186 <br />51.105.091 <br />SPECIAL REVENUE FUNDS <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 />