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CITY OF ST. ANTHONY
<br />GENERAL FUND
<br />STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<br />SCHEDULE 3
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<br />1984
<br />1983
<br />Budget
<br />Actual
<br />Actual
<br />General Property Taxes
<br />Taxes
<br />$ 539,035
<br />$ 470,067
<br />Fiscal Disparities Distribution
<br />38,338
<br />28,655
<br />$ 585,500
<br />577,373
<br />498,722
<br />Penalties and Interest on Taxes
<br />2,500
<br />1,462
<br />3,203
<br />588,000
<br />578,835
<br />501,925
<br />Licenses and Permits
<br />Licenses
<br />12,000
<br />17,333
<br />8,103
<br />Permits
<br />15,781
<br />56,128
<br />21,006
<br />27,781
<br />73,461
<br />29,109
<br />Intergovernmental Revenue
<br />State Property Tax Relief Fund -
<br />Homestead Credit
<br />142,000
<br />142,051
<br />129,832
<br />Local Government Aid
<br />192,100
<br />205,107
<br />250,159
<br />Attached Machinery Aid
<br />998
<br />Street Maintenance Aid
<br />9,000
<br />7,815
<br />7,815
<br />Insurance Premium Tax
<br />29,000
<br />29,048
<br />28,489
<br />Civil Defense Aid
<br />7,000
<br />7,072
<br />5,191
<br />County Aid - Street Maintenance
<br />5,600
<br />8,184
<br />7,796
<br />Metro Council - Section 8
<br />Housing Grant
<br />1,660
<br />384,700
<br />399,277
<br />431,940
<br />Fines and Forfeitures
<br />65,000
<br />64,265
<br />61,030
<br />Charges for Current Services
<br />6,000
<br />3,026
<br />3,413
<br />Other Revenue
<br />Interest Earned
<br />40,000
<br />44,454
<br />41,063
<br />Rental of Property
<br />12,000
<br />13,444
<br />12,370
<br />Other
<br />12,000
<br />5,684
<br />5,511
<br />Refunds and Reimbursements
<br />Independent School District No. 282 -
<br />Labor and Supplies
<br />5,000
<br />3,039
<br />4,258
<br />Administrative Fees and Other
<br />3,000
<br />1,677
<br />72,000
<br />66,621
<br />64,879
<br />Total Revenue
<br />1,143,481
<br />1,185,485
<br />1,092,296
<br />Other Sources
<br />Transfers from Other Funds
<br />Revenue Sharing Fund
<br />24,000
<br />24,000
<br />10,000
<br />Liquor Fund
<br />396,000
<br />340,000
<br />385,000
<br />Total Other Sources
<br />420,000
<br />364,000
<br />395,000
<br />Total Revenue and Other Sources
<br />$1,563,481
<br />$1,549,485
<br />$1,487,296
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