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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, 2018
<br />With Comparative Totals For The Year Ended December 31, 2017
<br />2018 2017
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $4,171,053 $4,171,053 $4,234,627 $63,574 $3,786,628
<br />Special assessments - - 2,171 2,171 5,074
<br />Licenses and permits 265,277 265,277 295,955 30,678 358,230
<br />Intergovernmental:
<br />Federal:
<br />Police grants 41,600 41,600 42,094 494 41,750
<br />State:
<br />Local governement aid 552,238 552,238 552,240 2 528,225
<br />Police aid 171,630 171,630 206,192 34,562 207,448
<br />Fire aid 45,672 45,672 53,083 7,411 53,206
<br />Municipal state aid - street maintenance 88,708 88,708 97,275 8,567 88,708
<br />PERA aid 7,197 7,197 7,197 - 7,197
<br />County:
<br />Street maintenance 31,905 31,905 31,756 (149) 31,312
<br />Other 8,800 8,800 19,696 10,896 37,419
<br />Local:
<br />School District DARE 14,500 14,500 16,287 1,787 14,500
<br />Other 250 250 68 (182)78
<br />Total intergovernmental 962,500 962,500 1,025,888 63,388 1,009,843
<br />Charges for services:
<br />Police contracts 692,768 692,768 692,768 - 1,345,180
<br />Cable franchise fees 119,350 119,350 101,612 (17,738) 115,079
<br />Antenna rental - water tower 56,252 56,252 56,256 4 59,408
<br />Other 216,667 216,667 214,617 (2,050) 194,668
<br />Total charges for services 1,085,037 1,085,037 1,065,253 (19,784) 1,714,335
<br />Fines and forfeits 75,750 75,750 72,574 (3,176) 71,657
<br />Contributions and donations 1,500 1,500 3,873 2,373 101,500
<br />Other revenue:
<br />Investment income 31,500 31,500 23,866 (7,634) 17,383
<br />Refunds and reimbursments 15,000 15,000 19,596 4,596 5,623
<br />Miscellaneous - other 36,500 36,500 35,559 (941) 18,705
<br />Total other revenue 83,000 83,000 79,021 (3,979) 41,711
<br />Total revenues 6,644,117 6,644,117 6,779,362 135,245 7,088,978
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,744 40,744 40,721 23 39,085
<br />Other services and charges 43,129 43,129 52,816 (9,687) 43,608
<br />Total mayor and council 83,873 83,873 93,537 (9,664) 82,693
<br />Budgeted Amounts
<br />94
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