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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, 2020
<br />With Comparative Totals For December 31, 2019
<br />2020 2019
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $4,766,279 $4,766,279 $4,869,556 $103,277 $4,546,353
<br />Special assessments - - 609 609 1,685
<br />Licenses and permits 255,696 255,696 318,232 62,536 268,565
<br />Intergovernmental:
<br />Federal:
<br />Public safety grants 41,926 41,926 741,865 699,939 54,661
<br />State:
<br />Local governement aid 609,553 609,553 613,302 3,749 553,865
<br />Police aid 194,192 194,192 205,476 11,284 197,500
<br />Fire aid 53,715 53,715 - (53,715) 53,716
<br />Municipal state aid - street maintenance 96,265 96,265 103,441 7,176 96,265
<br />PERA aid 7,197 7,197 - (7,197)7,197
<br />County:
<br />Other 12,500 12,500 9,856 (2,644) 11,552
<br />Local:
<br />School District DARE 14,500 14,500 16,326 1,826 14,500
<br />Other 14,875 14,875 1,064 (13,811)4,432
<br />Total intergovernmental 1,044,723 1,044,723 1,691,330 646,607 993,688
<br />Charges for services:
<br />Police contracts 747,071 747,071 747,071 - 713,204
<br />Antenna rental - water tower 60,267 60,267 60,280 13 58,232
<br />Other 258,533 258,533 246,466 (12,067) 250,142
<br />Total charges for services 1,065,871 1,065,871 1,053,817 (12,054) 1,021,578
<br />Cable franchise fees 86,370 86,370 95,517 9,147 97,200
<br />Fines and forfeits 71,900 71,900 75,574 3,674 85,087
<br />Contributions and donations 1,000 1,000 400 (600)500
<br />Other revenue:
<br />Investment income 31,500 31,500 36,153 4,653 58,472
<br />Refunds and reimbursments 12,000 12,000 14,998 2,998 9,752
<br />Miscellaneous - other 19,000 19,000 40,768 21,768 14,362
<br />Total other revenue 62,500 62,500 91,919 29,419 82,586
<br />Total revenues 7,354,339 7,354,339 8,196,954 842,615 7,097,242
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,724 40,724 44,288 (3,564) 40,724
<br />Other services and charges 48,069 48,069 58,944 (10,875) 45,343
<br />Total mayor and council 88,793 88,793 103,232 (14,439) 86,067
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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