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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, 2016
<br />With Comparative Totals For The Year Ended December 31, 2015
<br />2016 2015
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $3,542,616 $3,542,616 $3,536,079 ($6,537) $3,437,635
<br />Licenses and permits 220,844 222,551 304,079 81,528 296,465
<br />Intergovernmental:
<br />Federal:
<br />Police grants 55,010 55,010 38,416 (16,594) 46,457
<br />State:
<br />Local governement aid 523,019 523,019 523,010 (9) 505,415
<br />Police aid 187,930 187,930 197,374 9,444 189,440
<br />Fire aid 45,672 45,672 50,174 4,502 47,725
<br />Municipal state aid - street maintenance 84,000 84,000 89,905 5,905 83,997
<br />PERA aid 7,197 7,197 7,197 - 7,197
<br />County:
<br />Street maintenance 21,965 21,965 28,493 6,528 25,440
<br />Other 8,800 8,800 13,024 4,224 11,588
<br />Local:
<br />School District DARE 14,500 14,500 15,462 962 14,500
<br />Other 250 250 6,443 6,193 445
<br />Total intergovernmental 948,343 948,343 969,498 21,155 932,204
<br />Charges for services:
<br />Police contracts 1,306,052 1,306,052 1,306,052 - 1,268,772
<br />Cable franchise fees 107,100 107,100 113,672 6,572 108,104
<br />Antenna rental - water tower 82,285 82,285 82,245 (40) 79,322
<br />Other 254,392 254,392 180,190 (74,202) 206,912
<br />Total charges for services 1,749,829 1,749,829 1,682,159 (67,670) 1,663,110
<br />Fines and forfeits 111,500 111,500 83,719 (27,781) 125,102
<br />Contributions and donations 1,500 1,500 1,620 120 3,403
<br />Other revenue:
<br />Investment income 10,000 10,000 26,856 16,856 22,960
<br />Refunds and reimbursments 8,750 8,750 - (8,750) 31,411
<br />Army settlement - - 150,977 150,977 -
<br />Miscellaneous - other 29,400 29,400 96,408 67,008 44,811
<br />Total other revenue 48,150 48,150 274,241 226,091 99,182
<br />Total revenues 6,622,782 6,624,489 6,851,395 226,906 6,557,101
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 37,871 37,871 40,984 (3,113) 36,562
<br />Other services and charges 41,172 41,172 39,356 1,816 38,261
<br />Total mayor and council 79,043 79,043 80,340 (1,297) 74,823
<br />Budgeted Amounts
<br />90
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