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TABLE 17
<br /> TABLE 19
<br /> Municipal Maintenance Expenditures, 1974-1978 i
<br /> Projected Revenues of the General Funds
<br /> Fund 1974 1975 1976 1977 1978 1979-1984
<br /> General $10,888 11,882 51,387* 13,538 44,677
<br /> State Aid 5,350 6,017 8,835 13,993 15,098 Budget Item 1979 1980 1981 1982 1983 19F--z
<br /> Sewer 966 1,429 2,128 3,362 3,722
<br /> Base Property Taxi) $424,011 695,245 736,960 781,178 828,049 877.-
<br /> Water 8,827 17,438 13,344 23,162 7,258 St. Aid ' 231,880
<br /> " Civic Center Remodeling Sp. Property Tax Levy(2) 55,826 56,000 58,000 60;000 62,000 64,.:.:
<br /> Transfers: -
<br /> Source: City of St. Anthony, 1979. Liquor(3) 300,000 325,000 325,000 325,000 340,000 340.---
<br /> Water(4) 12,000 14,000 16,000 18,000 20,000 22.--
<br /> Sewer(5) 10,000 10,000 10,000 10,000 10,000 To.--
<br /> Fire(6) 8,000 _ 8,500 9,000 9,500 10,000 10.
<br /> Police(7) 15,000 15,500 16,000 16,500 17,000 17-.
<br /> Rev. Sharing(8) 55,000 55,000 50,000 50,000 50,000 50_-
<br /> TABLE 18 Other(91 20,000 25,000 25,000 25,000 25,000
<br /> Municipal Capital Expenditures, 1974-1978 Licenses(10) 8,500 8,500 8,500 8,500 8,500 8.=
<br /> Permits(ii) 5,000 5,000 5,000 4,000 4,000 4.,;i
<br /> Lines, Forfeits Pen.(12) 20,000 23,000 23,000 25,000 25,000 2T-
<br /> Fund 1974 1975 1976 1977 1978 Contracted Ser.113) 4,000 4,500 5,000 5,000 5,500 5.-
<br /> Mobile Home Regis.(14) 700 700 700 750 750
<br /> General $28,491 8,930 58,508 16,999 36,191 Interest(15) 500 1,000 1,000 1,000 1,000 1.__-
<br /> Misc. Rev.(16) 20,000 20,000 22,000 22,000 23,000 23".:
<br /> CETA 0 0 0 0 609
<br /> Sewer 5,972 0 3,533 5,300 15,653
<br /> TOTAL REVENUES - $1,192,817 1,266,945 1,311,160 1,361,428 1,429,799 1,485.-
<br /> Water 63,439 9,099 7,490 7,611 19,164 _
<br /> Construction 0 0 0 0 40,484*
<br /> Fire 0 0 63,240 0 0 TOTAL EXPEND. $1,192,817 1,244,025 1,309,975 1,405,960 1,498,020 1,607-,-=
<br /> (Incl. Capital)
<br /> Police 495 9,396 0 0 0
<br /> SURPLUS (+) or $ 0 +22,920' +1,185 -44,532. -68,221 177--
<br /> Debt Bonds 0 29,700 0 0 0 DEFICIT (-)
<br /> tats Aid 23,183 0 0 0 0
<br /> Deficits could be eliminated by using reserves, levying more taxes If feasible arts
<br /> * Traffic Signals legal under the levy limits, or by reducing services and staffing.
<br /> Source: City of St. Anthony, 1979. Source: 'City of St. Anthony, 1979.
<br /> 91 a
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