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Capital Improvements Program
<br /> +� ) TABLE 14
<br /> Municipal Revenue Sources, 7974-1978
<br /> The preparation and annual updating of a municipal Capital Improvement -
<br /> Program will help ensure that major City purchases are consistent -with
<br /> municipal revenues and supportive of the various elements of the City- Fund 1974 1975 1976 . 1977 1978
<br /> Comprehensive Plan and their periodic refinements. Presented below is par-
<br /> ticular financial information of the City of St. Anthony and a proposed
<br /> Capital- Improvements Program for the years 1979, 1980, and 1981: General S 790,018 '826,147 902,697 992,179' -1,008,235
<br /> Recent Historical Financial Profile (1974-1978) Revenue Sharing 42,893 45,579 51,270 51,260 48,095
<br /> • Revenue sources Fire 1,410 10,012 10,645 11,269 13,545
<br /> .• Indebtedness (by type and schedule)
<br /> • Total assessed property value (1978) State Aid 10,736 8,052 11,241 7,948 8,534
<br /> • Expenditures (Road Maint.)
<br /> - Operating
<br /> - Maintenance Police 8,681 8,651 8,159 18,024 22,470
<br /> - Capital
<br /> Improvement 401,189 409,058 371,419 435,364 522,854
<br /> Projected Revenues and Expenditures (1979-1984)
<br /> Construction 14,355 9,631 230,203 53,407 4,440
<br /> • General Fund
<br /> • Sewer Fund _ ^ Bonds 0 30,560 11,396 11,131. 18,009
<br /> • Water Fund y�
<br /> Sewer 116,819 154,.117 164,860 212,463 218,651
<br /> Water 182,628 169,324 213,124 192,135 188,186
<br /> Liquor 2,385;496 2,714,217 2,152,841 2,524,126 2,284,673
<br /> Recreation 41,242 40,069 18,670 0 0
<br /> CETA 0 0 0 0 976
<br /> Block Program 0 0 0 0 69,012
<br /> Source: City of St. Anthony, 1979.
<br /> A7
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