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CITY OF ST. ANTHONY VILLAGE
<br />2020 PRELMINARY BUDGET
<br />GENERAL FUND REVENUE COMPONENTS
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CHANGE
<br />2015 2016 2017 2018 2019 2020 2018-2019
<br />REVENUES
<br />TAXES 3,437,605$ 3,536,079$ 3,786,628$ 4,236,798$ 4,513,460$ 4,766,279$ 252,818$ Additional $241,142 in property taxes, balance of increase is substantially an increase in excess TIF anticipated.
<br />LICENSES 78,038 81,552 77,105 65,220 71,600 71,150 (450)$ Activity with minor changes in License counts, 2020 fee increases not included.
<br />PERMITS 218,415 222,527 281,125 230,732 189,207 181,954 (7,253)$ Permit activity forecasted using a conservative formula of past four years results.
<br />INTERGOVERNMENTAL REVENUE 906,764 941,005 978,532 992,347 972,547 1,043,091 70,544$ includes $55,680 increase in Local Government Aid.
<br />CHARGES FOR SERVICES 1,501,073 1,513,189 1,567,978 937,105 978,136 1,013,604 35,468$ Increase in Police Contract $33,867.
<br />FINES 129,167 84,934 74,762 74,611 59,525 73,900 14,375$ Estimate based on 2018-2019 run rates.
<br />OTHER REVENUES 290,011 472,109 323,461 242,554 218,229 189,976 (28,253)$ Other revenue decrease due to anticipated decline in cable fees - $25,791.
<br />TRANSFERS IN 195,060 433,606 619,060 357,870 208,200 258,500 50,300$ Liquor transfer to General Fund increased to $250,000 for 2020.
<br />TOTAL 6,756,133$ 7,285,001$ 7,708,650$ 7,137,235$ 7,210,904$ 7,598,454$ 387,550$
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