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General Fund Budget <br /> 2000 2001 <br /> Budget Budget <br /> Revenues: <br /> Property Taxes and Homestead Credit $1,647,970 $1,766,475 <br /> Licenses and Permits 95,400 110,050 <br /> Intergovernmental Revenue 1,267,930(a) 1,301,200(a) <br /> Charges for Services 100,000 100,000 <br /> Miscellaneous 76,150 142,150 <br /> Transfers 340,000 100,000 <br /> Total Revenues $3,527,450 $3,519,875 <br /> Expenditures: <br /> General Government $1,045,650 $ 915,100 <br /> Police 1,485,000(b) 1,474,800(b) <br /> Fire 494,300 527,975 <br /> Public Works 420,700 496,900 <br /> Parks 81,800 105,100 <br /> Total Expenditures $3,527,450 $3,519,875 <br /> (a) Includes revenues from Lauderdale/Falcon Heights police contracts. <br /> (b) Includes Lauderdale/Falcon Heights Police contract expenses. <br /> Employee Pensions <br /> All full-time and certain part-time employees of the City of St. Anthony are covered by defined <br /> benefit pension plans administered by the Public Employees Retirement Association of <br /> Minnesota (PERA). The PERA administers the Public Employees Retirement Fund (PERF) and <br /> the Public Employees Police and Fire Fund (PEPFF) which are cost-sharing multiple-employer <br /> public employee retirement plans. PERF members belong to either the Coordinated Plan or the <br /> Basic Plan. Coordinated members are covered by Social Security and Basic members are not. <br /> All new members must participate in the Coordinated Plan. All police officers, fire fighters and <br /> peace officers who qualify for membership by statute are covered by the PEPFF. The City's <br /> contribution for employees covered by PERA for the year ended December 31, 1999, 1998 and <br /> 1997 was $218,135, $204,546 and $184,595, respectively. <br /> The St. Anthony Firefighters Relief Association is the administrator of a single employer <br /> retirement system established to provide pension and other benefits to its membership in <br /> accordance with Minnesota Statutes. The Association maintains a separate Special Fund to I <br /> accumulate assets to fund the retirement benefits earned by its membership. Funding of the <br /> Association is derived primarily from an insurance premium tax in accordance with the <br /> Volunteer Firefighter's Relief Association Financing Guidelines Act of 1971. <br /> - 18 - <br />