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CITY OF ST. ANTHONY, MINNESOTA
<br />CHANGES IN NET POSITION Table 2
<br />Last Ten Fiscal Years Page 2 of 2
<br />(Accrual Basis of Accounting)
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br />Net (expense) revenue:
<br />Governmental activities ($7,091,452) ($9,402,701) ($4,570,842) ($7,086,587) ($6,009,477) ($6,051,940) ($5,940,229) ($6,562,842) ($6,756,096) ($6,594,817)
<br />Business-type activities 304,828 577,568 351,025 262,493 258,443 85,228 298,870 305,979 (155,298) (41,996)
<br />Total primary government
<br />net (expense) revenue (6,786,624) (8,825,133) (4,219,817) (6,824,094) (5,751,034) (5,966,712) (5,641,359) (6,256,863) (6,911,394) (6,636,813)
<br />General revenues and other changes in net position:
<br />Governmental activities:
<br />Taxes:
<br />Property taxes $3,668,503 $3,968,436 $4,118,365 $4,442,708 $4,750,440 $4,872,840 $5,408,188 $5,703,707 $6,030,558 $5,893,900
<br />Tax increment collections 851,309 1,477,929 1,753,559 1,952,704 1,807,388 1,746,766 1,335,674 1,405,872 1,131,896 1,121,627
<br />Grants and contributions 94,470 159,741 88,291 20,918 22,827 24,673 10,639 26,384 461,964 516,015
<br />Unrestricted investment earnings 514,440 698,345 403,426 208,761 224,693 6,803 55,206 25,914 189,441 146,023
<br />Other 96,837 77,745 36,365 16,103 61,866 148,500 208,525 389,785 104,113 172,913
<br />Gain on sale of capital assets 8,730 - - 3,981 - - 46,195 - 33,204 7,653
<br />Transfers 485,000 580,356 (1,514,827) 319,871 478,000 595,200 610,000 (809,238) (17,982) (6,053,216)
<br />Total governmental activities 5,719,289 6,962,552 4,885,179 6,965,046 7,345,214 7,394,782 7,674,427 6,742,424 7,933,194 1,804,915
<br />Business-type activities:
<br />Unrestricted investment earnings 78,638 74,764 18,985 6,833 (336) 52,659 122,833 51,593 111,512 86,407
<br />Other 12,490 18,303 17,089 10,353 3,454 3,976 17,569 66,478 61,444 88,664
<br />Transfers (485,000) (580,356) 1,514,827 (319,871) (478,000) (595,200) (610,000) 809,238 17,982 6,053,216
<br />Total business-type activities (393,872) (487,289) 1,550,901 (302,685) (474,882) (538,565) (469,598) 927,309 190,938 6,228,287
<br />Total primary government $5,325,417 $6,475,263 $6,436,080 $6,662,361 $6,870,332 $6,856,217 $7,204,829 $7,669,733 $8,124,132 $8,033,202
<br />Change in net position:
<br />Governmental activities ($1,372,163) ($2,440,149) $314,337 ($121,541) $1,335,737 $1,342,842 $1,734,198 $179,582 $1,177,098 ($4,789,902)
<br />Business-type activities (89,044) 90,279 1,901,926 (40,192) (216,439) (453,337) (170,728) 1,233,288 35,640 6,186,291
<br />Total primary government ($1,461,207) ($2,349,870) $2,216,263 ($161,733) $1,119,298 $889,505 $1,563,470 $1,412,870 $1,212,738 $1,396,389
<br />(1) In 2011 the Water Filtration and Purification fund was reclassified to the Water and Sewer Proprietary Fund.
<br />(2) In 2013, services to other cities were reclassified to public safety expense.
<br />Note: GASB 65 was implemented in 2013. Governmental activity expenses were restated for 2012 to reflect the expensing of bond issuance costs
<br /> in the year of issuance. Expenses for years prior to 2012 were not restated.
<br />Note: GASB 68 was implemented for 2015. Expenses for years prior to 2015 were not restated.
<br />Note: The City closed the Stormwater Improvement Capital Project Fund during 2015 and transferred the majority
<br /> of the net position to the Stormwater Utility Fund.
<br />Fiscal Year
<br />147
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