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CITY OF ST. ANTHONY VILLAGE
<br />2021 PRELMINARY BUDGET
<br />GENERAL FUND REVENUE COMPONENTS
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CHANGE
<br />2016 2017 2018 2019 2020 2021 2020-2021
<br />REVENUES
<br />TAXES 3,536,079$ 3,786,628$ 4,236,798$ 4,548,038$ 4,766,279$ 4,925,857$ 159,578$ Additional $179,964 in property taxes less an anticipated decrease in excess TIF revenue.
<br />LICENSES 81,552 77,105 65,220 65,679 72,175 72,175 -$ No increase in License counts or rates .
<br />PERMITS 222,527 281,125 230,732 202,884 183,521 183,521 -$ Permit activity conservatively forecasted at 2020 budget levels.
<br />INTERGOVERNMENTAL REVENUE 941,005 978,532 992,347 993,689 1,044,723 1,002,294 (42,429)$
<br />The Fire Relief Association elected to transfer pension management to State / PERA in 2020. Therefore the Fire Relief
<br />State Aid will be sent directly to PERA. Historically, Fire Relief State Aid was received by the City and then disbursed
<br />to the Fire Relief Association. Therefore there is no levy impact connected to the change in plan managers.
<br />CHARGES FOR SERVICES 1,513,189 1,567,978 937,105 961,246 1,013,604 962,819 (50,786)$
<br />Sales of gasoline to New Brightion ending in 2021 resulting in 80,295 less revenues with net levy impact estimated at
<br />$3,000. Increase in Police Contract $33,867.
<br />FINES 84,934 74,762 74,611 87,187 79,207 77,830 (1,377)$ Estimate based on 2019-2020 run rates.
<br />OTHER REVENUES 472,109 323,461 242,554 238,518 200,141 192,860 (7,281)$ Other revenue decrease due to anticipated decline in interest earnings - $10,500.
<br />TRANSFERS IN 433,606 619,060 357,870 258,200 262,500 265,000 2,500$ Liquor transfer to General Fund remains at $250,000 for 2021.
<br />TOTAL 7,285,001$ 7,708,650$ 7,137,235$ 7,355,442$ 7,622,150$ 7,682,355$ 60,205$
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