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CITY OF ST. ANTHONY VILLAGE2022 PRELMINARY BUDGETGENERAL FUND REVENUE COMPONENTSACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CHANGE2017 2018 2019 2020 2021 2022 2021‐2022REVENUESTAXES 3,786,628$ 4,236,798$ 4,548,038$ 4,869,566$ 4,882,357$ 5,094,329$ 211,972$ Additional $242,062 in property taxes less an anticipated decrease in excess TIF revenue.LICENSES 77,105 65,220 65,679 63,535 60,280 69,060 8,780 No increase in License counts, anticipating full license fee collected in 2022.PERMITS 281,125 230,732 202,884 254,697 200,321 241,576 41,255 Permit activity conservatively forecasted 4 year average of 2017‐2020 activity.INTERGOVERNMENTAL REVENUE 978,532 992,347 993,689 1,691,330 1,020,711 1,012,248 (8,463) Decrease substantially due to the DARE program being discontinuedCHARGES FOR SERVICES 1,567,978 937,105 961,246 993,177 963,922 984,850 20,929 Comprised of Increase in Police Contract of $29,065 less New Brighton gas sales ended in Jan 2021 .FINES 74,762 74,611 87,187 75,934 73,876 76,914 3,038 Estimate based on an small increase in the actual revenues in 2020.OTHER REVENUES 323,461 242,554 238,518 248,715 199,876 188,598 (11,278) Other revenue decrease due to anticipated decline in interest earnings ‐ $9,500.TRANSFERS IN 619,060 357,870 258,200 262,500 265,000 265,000 ‐ Liquor transfer to General Fund remains at $250,000. TOTAL 7,708,650$ 7,137,235$ 7,355,442$ 8,459,454$ 7,666,343$ 7,932,575$ 266,232$
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