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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 />2010 2011 (1)2012
<br />Expenses
<br />Governmental activities:
<br />General government $1,310,199 $1,052,821 $1,307,007
<br />Public safety 2,898,043 2,971,316 2,971,275
<br />Public works 1,841,083 1,834,066 2,671,918
<br />Parks and recreation 440,858 457,822 377,689
<br />Services to other cities 1,016,479 1,039,009 1,039,504
<br />Housing and redevelopment 654,145 671,934 649,104
<br />Interest on long-term debt 1,290,844 1,302,681 1,197,073
<br />Total governmental
<br />activities expenses 9,451,651 9,329,649 10,213,570
<br />Business-type activities:
<br />Liquor 6,360,985 6,537,271 6,618,975
<br />Water 826,352 874,099 901,732
<br />Water Filtration and Purification - 132,981 114,337
<br />Sewer 956,635 944,097 1,041,085
<br />Stormwater - - -
<br />Total business-type
<br />activities expenses 8,143,972 8,488,448 8,676,129
<br />Total primary
<br />government expenses $17,595,623 $17,818,097 $18,889,699
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $1,157,190 $1,180,334 $1,192,138
<br />Other activities 817,062 803,397 1,067,084
<br />Operating grants and contributions 475,411 454,841 447,554
<br />Capital grants and contributions 992,511 839,137 1,566,565
<br />Total governmental
<br />activities program revenues 3,442,174 3,277,709 4,273,341
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 6,826,901 6,995,923 7,139,381
<br />Water 785,642 798,240 957,824
<br />Water filtration and purification - - -
<br />Sewer 789,872 779,513 877,794
<br />Stormwater - - -
<br />Operating grants and contributions - - -
<br />Capital grants and contributions - - -
<br />Total business-type
<br />activities program revenues 8,402,415 8,573,676 8,974,999
<br />Total primary government
<br />program revenues $11,844,589 $11,851,385 $13,248,340
<br />Fiscal Year
<br />148
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