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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 />2011 (1)2012 2013 (2)
<br />Expenses
<br />Governmental activities:
<br />General government $1,052,821 $1,307,007 $1,029,147
<br />Public safety 2,971,316 2,971,275 4,488,023
<br />Public works 1,834,066 2,671,918 2,565,860
<br />Parks and recreation 457,822 377,689 569,254
<br />Services to other cities 1,039,009 1,039,504 -
<br />Housing and redevelopment 671,934 649,104 565,303
<br />Interest on long-term debt 1,302,681 1,197,073 1,217,646
<br />Total governmental
<br />activities expenses 9,329,649 10,213,570 10,435,233
<br />Business-type activities:
<br />Liquor 6,537,271 6,618,975 6,479,809
<br />Water 874,099 901,732 859,112
<br />Water Filtration and Purification 132,981 114,337 124,505
<br />Sewer 944,097 1,041,085 1,019,421
<br />Stormwater - - -
<br />Total business-type
<br />activities expenses 8,488,448 8,676,129 8,482,847
<br />Total primary
<br />government expenses $17,818,097 $18,889,699 $18,918,080
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $1,180,334 $1,192,138 $ -
<br />Other activities 803,397 1,067,084 2,506,369
<br />Operating grants and contributions 454,841 447,554 585,950
<br />Capital grants and contributions 839,137 1,566,565 780,072
<br />Total governmental
<br />activities program revenues 3,277,709 4,273,341 3,872,391
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 6,995,923 7,139,381 6,908,143
<br />Water 798,240 957,824 933,051
<br />Water filtration and purification - - -
<br />Sewer 779,513 877,794 947,632
<br />Stormwater - - -
<br />Operating grants and contributions - - -
<br />Capital grants and contributions - - -
<br />Total business-type
<br />activities program revenues 8,573,676 8,974,999 8,788,826
<br />Total primary government
<br />program revenues $11,851,385 $13,248,340 $12,661,217
<br />146
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