|
CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 5
<br />For The Year Ended December 31, 2019
<br />With Comparative Totals For The Year Ended December 31, 2018
<br />2019 2018
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $4,513,460 $4,513,460 $4,546,353 $32,893 $4,234,627
<br />Special assessments - - 1,685 1,685 2,171
<br />Licenses and permits 260,807 260,807 268,565 7,758 295,955
<br />Intergovernmental:
<br />Federal:
<br />Police grants 45,613 45,613 54,661 9,048 42,094
<br />State:
<br />Local governement aid 553,873 553,873 553,865 (8) 522,240
<br />Police aid 190,793 190,793 197,500 6,707 206,192
<br />Fire aid 50,546 50,546 53,716 3,170 53,083
<br />Municipal state aid - street maintenance 97,275 97,275 96,265 (1,010) 97,275
<br />PERA aid 7,197 7,197 7,197 - 7,197
<br />County:
<br />Street maintenance - - - - 31,756
<br />Other 12,500 12,500 11,552 (948) 19,696
<br />Local:
<br />School District DARE 14,500 14,500 14,500 - 16,287
<br />Other 250 250 4,432 4,182 68
<br />Total intergovernmental 972,547 972,547 993,688 21,141 995,888
<br />Charges for services:
<br />Police contracts 713,204 713,204 713,204 - 692,768
<br />Cable franchise fees 102,000 102,000 97,200 (4,800) 101,612
<br />Antenna rental - water tower 58,229 58,229 58,232 3 56,256
<br />Other 267,332 267,332 250,142 (17,190) 214,617
<br />Total charges for services 1,140,765 1,140,765 1,118,778 (21,987) 1,065,253
<br />Fines and forfeits 57,125 57,125 85,087 27,962 72,574
<br />Contributions and donations 1,000 1,000 500 (500)3,873
<br />Other revenue:
<br />Investment income 31,500 31,500 58,472 26,972 23,866
<br />Refunds and reimbursments 12,000 12,000 9,752 (2,248) 19,596
<br />Miscellaneous - other 13,500 13,500 14,362 862 35,559
<br />Total other revenue 57,000 57,000 82,586 25,586 79,021
<br />Total revenues 7,002,704 7,002,704 7,097,242 94,538 6,749,362
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,744 40,744 40,724 20 40,721
<br />Other services and charges 44,091 44,091 45,343 (1,252) 52,816
<br />Total mayor and council 84,835 84,835 86,067 (1,232) 93,537
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />90
|