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As a result, net position was negatively impacted by $4,454,097 at December 31, 2015 due to the
<br />implementation of this standard. Pension-related amounts included in the above schedule related
<br />to the standard are as follows:
<br />
<br />Deferred outflows of resources $1,080,208
<br />Noncurrent assets 151,568
<br />Deferred inflows of resources (760,901)
<br />Noncurrent liabilities (4,924,972)
<br />Total ($4,454,097)
<br />
<br />City of St. Anthony, Minnesota’s Changes in Net Position
<br />
<br />Governmental Activities Business-Type Activities Totals
<br />2015 2014 2015 2014 2015 2014
<br />Revenues:
<br />Program revenue:
<br />Charges for services $2,414,912 $2,374,306 $7,793,551 $7,878,288 $10,208,463 $10,252,594
<br />Operating grants and contributions 499,126 499,538 - - 499,126 499,538
<br />Capital grants and contributions 1,367,745 1,070,975 - - 1,367,745 1,070,975
<br />General revenue:
<br />Property taxes 5,893,900 6,030,558 - - 5,893,900 6,030,558
<br />Other taxes 1,121,627 1,131,896 - - 1,121,627 1,131,896
<br />Grants and contributions -
<br />not restricted to specific programs 516,015 461,964 - - 516,015 461,964
<br />Other 326,589 326,758 175,071 172,956 501,660 499,714
<br />Total revenues 12,139,914 11,895,995 7,968,622 8,051,244 20,108,536 19,947,239
<br />Expenses:
<br />General government 1,342,360 1,116,100 - - 1,342,360 1,116,100
<br />Public safety 4,757,637 4,644,185 - - 4,757,637 4,644,185
<br />Public works 2,741,411 2,711,291 - - 2,741,411 2,711,291
<br />Parks and recreation 592,892 608,966 - - 592,892 608,966
<br />Housing and redevelopment 596,444 575,738 - - 596,444 575,738
<br />Interest on long-term debt 845,856 1,044,635 - - 845,856 1,044,635
<br />Liquor - - 5,728,876 5,879,240 5,728,876 5,879,240
<br />Water - - 869,446 931,090 869,446 931,090
<br />Water Filtration and Purification - - 185,964 239,074 185,964 239,074
<br />Sewer - - 1,051,261 984,182 1,051,261 984,182
<br />Total expenses 10,876,600 10,700,915 7,835,547 8,033,586 18,712,147 18,734,501
<br />Excess before transfers 1,263,314 1,195,080 133,075 17,658 1,396,389 1,212,738
<br />Transfers (6,053,216) (17,982) 6,053,216 17,982 - -
<br />Increase (decrease) in net position (4,789,902) 1,177,098 6,186,291 35,640 1,396,389 1,212,738
<br />Net position - January, as previously reported 15,524,257 14,347,159 11,606,552 11,570,912 27,130,809 25,918,071
<br />Prior period adjustment (4,343,253) - - - (4,343,253) -
<br />Net position - January, as restated 11,181,004 14,347,159 11,606,552 11,570,912 22,787,556 25,918,071
<br />Net position - December 31 $6,391,102 $15,524,257 $17,792,843 $11,606,552 $24,183,945 $27,130,809
<br />
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