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CITY OF ST. ANTHONY <br />COMMENTS <br />The City of St. Anthony operates under "Optional Plan B" as defined in the <br />State 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 the <br />legislative power of the City and determine all matters of policy. The City manager <br />shall be the head of the administrative branch of the City government and shall be <br />responsible to the council for the proper administration of all affairs relating to <br />the City." The council is composed of five members, including the mayor who is <br />chairman. The City manager is appointed by the council. <br />General Fund <br />The General Fund accounts for all revenue and the related activities <br />not required to be accounted for in another fund. The principal sources of revenue <br />are general property taxes, intergovernmental revenue and transfers from other funds. <br />Expenditures are for general government, public safety, public works and park <br />maintenance. A plan of financial operation of the General Fund is set forth in the <br />annual budget adopted by the City Council. Revenue exceeded expenditures by $98,208 <br />during 1982 increasing the fund balance to $646,947 at December 31, 1982, of which <br />$30,243 is appropriated for severance payments. A condensed summary of revenue and <br />expenditures compared with the budget for the year ended December 31, 1982 is shown <br />below: <br />$1,431,562 $1,393,990 <br />-1- <br />Budget <br />Actual <br />Revenue and Other Sources <br />General Property Taxes <br />$ 458,279 <br />$ 452,632 <br />Licenses and Permits <br />14,000 <br />30,228 <br />Intergovernmental Revenue <br />404,543 <br />389,165 <br />Fines and Forfeitures <br />34,000 <br />61,312 <br />Charges for Current Services <br />2,000 <br />1,773 <br />Other Revenue <br />47,000 <br />83,662 <br />Transfers from Other Funds <br />448,640 <br />473,426 <br />$1,408,462 <br />$1,492,198 <br />Expenditures and Other Uses <br />General Government <br />$ 336,943 <br />$ 326,115 <br />Public Safety <br />728,149 <br />712,743 <br />Public Works <br />349;320 <br />342,183 <br />Park Maintenance <br />11,450 <br />7,249 <br />Transfers to Other Funds <br />5,700 <br />5,700 <br />$1,431,562 $1,393,990 <br />-1- <br />