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<br /> City of Saint Anthony
<br /> Key Financial Strategies
<br /> Baseline Budget with Inflationary Increases
<br /> Budget Year
<br /> 2002 2003 2004 2005 2006
<br /> levy 01/02 levy 02/03 levy 03/04 levy 04/05 levy 05/06
<br /> Revenues
<br /> Property taxes 2,210,467 2,296,408 2,377,351 2,485,709 2,573,744
<br /> Licenses 10,000 11,000 11,500 12,000 12,500
<br /> Permits 112,700 105,000 110,000 115,000 120,000
<br /> Intergovernmental rev 408,153 416,112 424,226 432,499 440,932
<br /> Contract revenue 534,392 553,096 572,454 592,490 613,227
<br /> Charge for service 105,000 100,000 100,000 100,000 100,000
<br /> Miscellaneous 145,788 150,000 155,000 160,000 165,000
<br /> Transfers 100,000 100,000 100,000 100,000 100,000
<br /> Total Rev 3,626,500 3,731,616 3,850,531 3,997,697 4,125,403
<br /> Expenditures
<br /> Administration 524,400 538,100 551,200 564,800 578,900
<br /> Community Development 115,000 1.20,100 125,500 131,100 136,900
<br /> Public Safety 2,259,500 2,402,500 2,562,500 2,733,600 2,916,900
<br /> Public Works 652,600 670,100 688,900 708,400 728,400
<br /> Transfer 75,000 75,000 75,000 75,000 75,000
<br /> Budget Reserve 0 0 0 0 0
<br /> Total Exp 3,626,500 3,805,800 4,003,100 4,212,900 4,436,100
<br /> Capital Equipment 353,500 . 838,350 448,250 297,750 444,350
<br /> Tax Abatement 29,642 28,993 28,343 30,013 29,271
<br /> Debt Levy 342,757 351,782 425,360 485,233 553,012
<br /> Gap
<br /> Operating (74,184) (152,569) (215,203) (310,697)
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