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CITY OF ST. ANTHONY, MINNESOTA
<br />CHANGES IN NET POSITION
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />2009 2010 2011 (1)
<br />Expenses
<br />Governmental activities:
<br />General government $1,160,932 $1,310,199 $1,052,821
<br />Public safety 2,937,528 2,898,043 2,971,316
<br />Public works 1,839,163 1,841,083 1,834,066
<br />Parks and recreation 424,590 440,858 457,822
<br />Services to other cities 1,026,842 1,016,479 1,039,009
<br />Housing and redevelopment 2,534,700 654,145 671,934
<br />Interest on long-term debt 1,407,527 1,290,844 1,302,681
<br />Total governmental
<br />activities expenses 11,331,282 9,451,651 9,329,649
<br />Business-type activities:
<br />Liquor 6,156,097 6,360,985 6,537,271
<br />Water 843,723 826,352 874,099
<br />Water Filtration and Purification - - 132,981
<br />Sewer 932,979 956,635 944,097
<br />Stormwater - - -
<br />Total business-type
<br />activities expenses 7,932,799 8,143,972 8,488,448
<br />Total primary
<br />government expenses $19,264,081 $17,595,623 $17,818,097
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $1,156,500 $1,157,190 $1,180,334
<br />Other activities 972,456 817,062 803,397
<br />Operating grants and contributions 456,357 475,411 454,841
<br />Capital grants and contributions 1,659,382 992,511 839,137
<br />Total governmental
<br />activities program revenues 4,244,695 3,442,174 3,277,709
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 6,611,975 6,826,901 6,995,923
<br />Water 806,987 785,642 798,240
<br />Water filtration and purification - - -
<br />Sewer 776,330 789,872 779,513
<br />Stormwater - - -
<br />Operating grants and contributions - - -
<br />Capital grants and contributions - - -
<br />Total business-type
<br />activities program revenues 8,195,292 8,402,415 8,573,676
<br />Total primary government
<br />program revenues $12,439,987 $11,844,589 $11,851,385
<br />Fiscal Year
<br />154
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