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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 />Net (expense) revenue:
<br />Governmental activities ($7,086,587) ($6,009,477) ($6,051,940)
<br />Business-type activities 262,493 258,443 85,228
<br />Total primary government
<br />net (expense) revenue (6,824,094) (5,751,034) (5,966,712)
<br />General revenues and other changes in net position:
<br />Governmental activities:
<br />Taxes:
<br />Property taxes $4,442,708 $4,750,440 $4,872,840
<br />Tax increment collections 1,952,704 1,807,388 1,746,766
<br />Grants and contributions 20,918 22,827 24,673
<br />Unrestricted investment earnings 208,761 224,693 6,803
<br />Other 16,103 61,866 148,500
<br />Gain on sale of capital assets 3,981 - -
<br />Transfers 319,871 478,000 595,200
<br />Total governmental activities 6,965,046 7,345,214 7,394,782
<br />Business-type activities:
<br />Unrestricted investment earnings 6,833 (336)52,659
<br />Other 10,353 3,454 3,976
<br />Transfers (319,871) (478,000) (595,200)
<br />Total business-type activities (302,685) (474,882) (538,565)
<br />Total primary government $6,662,361 $6,870,332 $6,856,217
<br />Change in net position:
<br />Governmental activities ($121,541) $1,335,737 $1,342,842
<br />Business-type activities (40,192) (216,439) (453,337)
<br />Total primary government ($161,733) $1,119,298 $889,505
<br />(1) In 2011 the Water Filtration and Purification fund was reclassified to the Water and Sewer Proprietary Fund.
<br />(2) In 2013, services to other cities were reclassified to public safety expense.
<br />Note: GASB 65 was implemented in 2013. Governmental activity expenses were restated for 2012
<br /> to reflect the expensing of bond issuance costs in the year of issuance. Expenses for years prior to 2012 were not restated.
<br />Note: GASB 68 was implemented for 2015. Expenses for years prior to 2015 were not restated.
<br />Note: The City closed the Stormwater Improvement Capital Project Fund during 2015 and transferred the majority
<br /> of the net position to the Stormwater Utility Fund.
<br />Note: The City closed the Water Filtration and Purification Fund during 2016 and transferred the majority of the net position
<br /> to governmental activities.
<br />Fiscal Year
<br />156
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