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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, 2017
<br />With Comparative Totals For The Year Ended December 31, 2016
<br />2017 2016
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $3,624,458 $3,760,365 $3,786,628 $26,263 $3,536,079
<br />Special assessments - - 5,074 5,074 -
<br />Licenses and permits 226,583 226,258 358,230 131,972 304,079
<br />Intergovernmental:
<br />Federal:
<br />Police grants 50,002 50,002 41,750 (8,252) 38,416
<br />State:
<br />Local governement aid 593,806 528,255 528,225 (30) 523,010
<br />Police aid 187,930 187,930 207,448 19,518 197,374
<br />Fire aid 45,672 45,672 53,206 7,534 50,174
<br />Municipal state aid - street maintenance 87,750 87,750 88,708 958 89,905
<br />PERA aid 7,197 7,197 7,197 - 7,197
<br />County:
<br />Street maintenance 31,281 31,281 31,312 31 28,493
<br />Other 8,800 8,800 37,419 28,619 13,024
<br />Local:
<br />School District DARE 14,500 14,500 14,500 - 15,462
<br />Other 250 250 78 (172) 6,443
<br />Total intergovernmental 1,027,188 961,637 1,009,843 48,206 969,498
<br />Charges for services:
<br />Police contracts 1,345,180 1,345,180 1,345,180 - 1,306,052
<br />Cable franchise fees 108,975 108,975 115,079 6,104 113,672
<br />Antenna rental - water tower 85,268 85,268 59,408 (25,860) 82,245
<br />Other 214,112 214,112 194,668 (19,444) 180,190
<br />Total charges for services 1,753,535 1,753,535 1,714,335 (39,200) 1,682,159
<br />Fines and forfeits 118,750 118,750 71,657 (47,093) 83,719
<br />Contributions and donations 1,500 1,500 101,500 100,000 1,620
<br />Other revenue:
<br />Investment income 20,000 20,000 17,383 (2,617) 26,856
<br />Refunds and reimbursments 6,517 6,517 5,623 (894) -
<br />Army settlement - - - - 150,977
<br />Miscellaneous - other 29,400 29,400 18,705 (10,695) 96,408
<br />Total other revenue 55,917 55,917 41,711 (14,206) 274,241
<br />Total revenues 6,807,931 6,877,962 7,088,978 211,016 6,851,395
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,889 40,889 39,085 1,804 40,984
<br />Other services and charges 40,759 40,759 43,608 (2,849) 39,356
<br />Total mayor and council 81,648 81,648 82,693 (1,045) 80,340
<br />Budgeted Amounts
<br />90
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