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General Fund Budget <br /> Estimated <br /> Proposed Actual <br /> 1999 1998 <br /> Revenues: <br /> Property.Taxes and Homestead Credit $1,617,147 $1,536,412 <br /> Licenses and Permits 88,000 62,622 <br /> Intergovernmental Revenue 1,203,198(x) 1,082,431(x) <br /> Charges for Services 100,000 98,000 - <br /> Miscellaneous 72,650 66,493 <br /> Transfers 281,305 247.082 <br /> Total Revenues $3,362,300 $3,093,040 <br /> Expenditures: <br /> General Government $ 980,200 $ 917,199 <br /> Police 1,416,600(b) 1,242,052(b) <br /> Fire 478,400 449,379 <br /> Public Works 408,200 385,826 <br /> Parks 78.900 60.074 <br /> Total Expenditures $3,362,300 $3,054,530 <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, 1997 was <br /> $184,595, as compared to a contribution of$176,702 in 1996. <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 <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 /> - 17 - <br /> i <br />