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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 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 the <br />head of the administrative branch of the City government and shall be responsible to <br />the council for the proper administration of all affairs relating to the City." The <br />council is composed of five members, including the mayor who is chairman. The City <br />manager is appointed by the council. <br />General Fund <br />The General Fund accounts for all revenue and the related activities not required to <br />be accounted for in another fund. The principal sources of revenue are general <br />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 $41,626 <br />during 1983 increasing the fund balance to $688,573 at December 31, 1983, of which <br />$32,936 is appropriated for severance payments. A condensed summary of revenue and <br />expenditures compared with the budget for the year ended December 31, 1983 is shown <br />below: <br />$1,483,803 $1,445,670 <br />-1- <br />Budget <br />Actual <br />Revenue and Other Sources <br />General Property Taxes <br />$ 511,072 <br />$ 501,925 <br />Licenses and Permits <br />28,000 <br />29,109 <br />Intergovernmental Revenue <br />425,061 <br />431,940 <br />Fines and Forfeitures <br />60,000 <br />61,030 <br />Charges for Current Services <br />4,000 <br />3,413 <br />Other Revenue <br />62,000 <br />64,879 <br />Transfers from Other Funds <br />395,000 <br />395,000 <br />$1,485,133 <br />$1,487,296 <br />Expenditures and Other Uses <br />General Government <br />$ 333,361 <br />$ 322,121 <br />Public Safety <br />763,272 <br />752,565 <br />Public Works <br />346,435 <br />335,784 <br />Park Maintenance <br />35,735 <br />30,200 <br />Transfers to Other Funds <br />5,000 <br />5,000 <br />$1,483,803 $1,445,670 <br />-1- <br />