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CITY OF ST. ANTHONY, MINNESOTA
<br />CHANGES IN NET POSITION Table 2
<br />Last Ten Fiscal Years Page 1 of 2
<br />(Accrual Basis of Accounting)
<br />2006 2007 2008 2009 2010 2011 (1)2012 2013 (2)2014 2015
<br />Expenses
<br />Governmental activities:
<br />General government $1,115,231 $1,111,240 $1,231,302 $1,160,932 $1,310,199 $1,052,821 $1,307,007 $1,029,147 $1,116,100 $1,342,360
<br />Public safety 2,461,222 2,359,360 2,656,975 2,937,528 2,898,043 2,971,316 2,971,275 4,488,023 4,644,185 4,757,637
<br />Public works 1,400,951 6,266,350 1,436,309 1,839,163 1,841,083 1,834,066 2,671,918 2,565,860 2,711,291 2,741,411
<br />Parks and recreation 806,512 450,549 416,881 424,590 440,858 457,822 377,689 569,254 608,966 592,892
<br />Services to other cities 649,625 911,419 940,807 1,026,842 1,016,479 1,039,009 1,039,504 - - -
<br />Housing and redevelopment 2,967,835 173,098 536,068 2,534,700 654,145 671,934 649,104 565,303 575,738 596,444
<br />Interest on long-term debt 1,096,390 1,411,926 1,497,107 1,407,527 1,290,844 1,302,681 1,197,073 1,217,646 1,044,635 845,856
<br />Total governmental
<br />activities expenses 10,497,766 12,683,942 8,715,449 11,331,282 9,451,651 9,329,649 10,213,570 10,435,233 10,700,915 10,876,600
<br />Business-type activities:
<br />Liquor 5,429,222 5,740,169 5,969,076 6,156,097 6,360,985 6,537,271 6,618,975 6,479,809 5,879,240 5,728,876
<br />Water 899,686 775,828 794,433 843,723 826,352 874,099 901,732 859,112 845,396 869,446
<br />Water Filtration and Purification - - - - - 132,981 114,337 124,505 239,074 185,964
<br />Sewer 736,967 785,491 860,918 932,979 956,635 944,097 1,041,085 1,019,421 1,069,876 1,051,261
<br />Total business-type
<br />activities expenses 7,065,875 7,301,488 7,624,427 7,932,799 8,143,972 8,488,448 8,676,129 8,482,847 8,033,586 7,835,547
<br />Total primary
<br />government expenses $17,563,641 $19,985,430 $16,339,876 $19,264,081 $17,595,623 $17,818,097 $18,889,699 $18,918,080 $18,734,501 $18,712,147
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $747,675 $1,039,000 $1,096,200 $1,156,500 $1,157,190 $1,180,334 $1,192,138 $ - $ - $ -
<br />Other activities 999,142 876,425 841,448 972,456 817,062 803,397 1,067,084 2,506,369 2,374,306 2,414,912
<br />Operating grants and contributions 684,819 609,886 522,542 456,357 475,411 454,841 447,554 585,950 499,538 499,126
<br />Capital grants and contributions 974,678 755,930 1,684,417 1,659,382 992,511 839,137 1,566,565 780,072 1,070,975 1,367,745
<br />Total governmental
<br />activities program revenues 3,406,314 3,281,241 4,144,607 4,244,695 3,442,174 3,277,709 4,273,341 3,872,391 3,944,819 4,281,783
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 5,814,838 6,187,185 6,359,731 6,611,975 6,826,901 6,995,923 7,139,381 6,908,143 6,078,039 5,893,916
<br />Water 778,979 841,611 812,371 806,987 785,642 798,240 957,824 933,051 879,007 900,412
<br />Water Filtration and Purification - - - - - - - - - 45,655
<br />Sewer 776,886 850,260 803,350 776,330 789,872 779,513 877,794 947,632 921,242 953,568
<br />Operating grants and contributions - - - - - - - - - -
<br />Capital grants and contributions - - - - - - - - - -
<br />Total business-type
<br />activities program revenues 7,370,703 7,879,056 7,975,452 8,195,292 8,402,415 8,573,676 8,974,999 8,788,826 7,878,288 7,793,551
<br />Total primary government
<br />program revenues $10,777,017 $11,160,297 $12,120,059 $12,439,987 $11,844,589 $11,851,385 $13,248,340 $12,661,217 $11,823,107 $12,075,334
<br />Fiscal Year
<br />146
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