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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 5
<br />For The Year Ended December 31, 2015
<br />With Comparative Totals For The Year Ended December 31, 2014
<br />2015 2014
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $3,493,654 $3,478,654 $3,437,635 ($41,019) $3,551,089
<br />Licenses and permits 207,305 207,305 296,465 89,160 351,102
<br />Intergovernmental:
<br />Federal:
<br />Police grants 50,950 50,950 46,457 (4,493) 48,836
<br />State:
<br />Local governement aid 505,415 505,415 505,415 - 442,967
<br />Police aid 191,030 191,030 189,440 (1,590) 181,935
<br />Fire aid 45,672 45,672 47,725 2,053 45,251
<br />Municipal state aid - street maintenance 76,749 76,749 83,997 7,248 76,749
<br />PERA aid 7,197 7,197 7,197 - 7,197
<br />Other - - - - 4,000
<br />County:
<br />Street maintenance 21,325 21,325 25,440 4,115 19,723
<br />Other 8,800 8,800 11,588 2,788 57,674
<br />Local:
<br />School District DARE 14,500 14,500 14,500 - 15,281
<br />Other 500 500 445 (55) -
<br />Total intergovernmental 922,138 922,138 932,204 10,066 899,613
<br />Charges for services:
<br />Police contracts 1,268,772 1,268,772 1,268,772 - 1,234,162
<br />Cable franchise fees 105,000 105,000 108,104 3,104 109,009
<br />Antenna rental - water tower 79,375 79,375 79,322 (53) 74,505
<br />Other 201,160 234,947 206,912 (28,035) 162,985
<br />Total charges for services 1,654,307 1,688,094 1,663,110 (24,984) 1,580,661
<br />Fines and forfeits 114,750 114,750 125,102 10,352 119,035
<br />Contributions and donations 1,500 1,500 3,403 1,903 11,800
<br />Other revenue:
<br />Investment income 7,500 7,500 22,960 15,460 29,840
<br />Refunds and reimbursments 8,750 8,750 31,411 22,661 9,130
<br />Miscellaneous - other 30,950 30,950 44,811 13,861 73,420
<br />Total other revenue 47,200 47,200 99,182 51,982 112,390
<br />Total revenues 6,440,854 6,459,641 6,557,101 97,460 6,625,690
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,597 40,597 36,562 4,035 37,938
<br />Other services and charges 45,561 39,936 38,261 1,675 42,857
<br />Total mayor and council 86,158 80,533 74,823 5,710 80,795
<br />Budgeted Amounts
<br />92
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