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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 />2012 2013 (2)2014 2015
<br />Expenses
<br />Governmental activities:
<br />General government $1,307,007 $1,029,147 $1,116,100 $1,342,360
<br />Public safety 2,971,275 4,488,023 4,644,185 4,757,637
<br />Public works 2,671,918 2,565,860 2,711,291 2,741,411
<br />Parks and recreation 377,689 569,254 608,966 592,892
<br />Services to other cities 1,039,504 - - -
<br />Housing and redevelopment 649,104 565,303 575,738 596,444
<br />Interest on long-term debt 1,197,073 1,217,646 1,044,635 845,856
<br />Total governmental
<br />activities expenses 10,213,570 10,435,233 10,700,915 10,876,600
<br />Business-type activities:
<br />Liquor 6,618,975 6,479,809 5,879,240 5,728,876
<br />Water 901,732 859,112 845,396 869,446
<br />Water Filtration and Purification 114,337 124,505 239,074 185,964
<br />Sewer 1,041,085 1,019,421 1,069,876 1,051,261
<br />Stormwater - - - -
<br />Total business-type
<br />activities expenses 8,676,129 8,482,847 8,033,586 7,835,547
<br />Total primary
<br />government expenses $18,889,699 $18,918,080 $18,734,501 $18,712,147
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $1,192,138 $ - $ - $ -
<br />Other activities 1,067,084 2,506,369 2,374,306 2,414,912
<br />Operating grants and contributions 447,554 585,950 499,538 499,126
<br />Capital grants and contributions 1,566,565 780,072 1,070,975 1,367,745
<br />Total governmental
<br />activities program revenues 4,273,341 3,872,391 3,944,819 4,281,783
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 7,139,381 6,908,143 6,078,039 5,893,916
<br />Water 957,824 933,051 879,007 900,412
<br />Water filtration and purification - - - 45,655
<br />Sewer 877,794 947,632 921,242 953,568
<br />Stormwater - - - -
<br />Operating grants and contributions - - - -
<br />Capital grants and contributions - - - -
<br />Total business-type
<br />activities program revenues 8,974,999 8,788,826 7,878,288 7,793,551
<br />Total primary government
<br />program revenues $13,248,340 $12,661,217 $11,823,107 $12,075,334
<br />Fiscal Year
<br />148
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