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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 />Net (expense) revenue:
<br />Governmental activities ($5,940,229)($6,562,842) ($6,756,096)($6,594,817)
<br />Business-type activities 298,870 305,979 (155,298)(41,996)
<br />Total primary government
<br />net (expense) revenue (5,641,359)(6,256,863)(6,911,394)(6,636,813)
<br />General revenues and other changes in net position:
<br />Governmental activities:
<br />Taxes:
<br />Property taxes $5,408,188 $5,703,707 $6,030,558 $5,893,900
<br />Tax increment collections 1,335,674 1,405,872 1,131,896 1,121,627
<br />Grants and contributions 10,639 26,384 461,964 516,015
<br />Unrestricted investment earnings 55,206 25,914 189,441 146,023
<br />Other 208,525 389,785 104,113 172,913
<br />Gain on sale of capital assets 46,195 - 33,204 7,653
<br />Transfers 610,000 (809,238)(17,982)(6,053,216)
<br />Total governmental activities 7,674,427 6,742,424 7,933,194 1,804,915
<br />Business-type activities:
<br />Unrestricted investment earnings 122,833 51,593 111,512 86,407
<br />Other 17,569 66,478 61,444 88,664
<br />Transfers (610,000)809,238 17,982 6,053,216
<br />Total business-type activities (469,598)927,309 190,938 6,228,287
<br />Total primary government $7,204,829 $7,669,733 $8,124,132 $8,033,202
<br />Change in net position:
<br />Governmental activities $1,734,198 $179,582 $1,177,098 ($4,789,902)
<br />Business-type activities (170,728)1,233,288 35,640 6,186,291
<br />Total primary government $1,563,470 $1,412,870 $1,212,738 $1,396,389
<br />(1) In 2011 the Water Filtration and Purification fund was reclassified to the Water and Sewer Proprietary Fund.
<br />(2) In 2013, services to other cities were reclassified to public safety expense.
<br />Note: GASB 65 was implemented in 2013. Governmental activity expenses were restated for 2012
<br /> to reflect the expensing of bond issuance costs in the year of issuance. Expenses for years prior to 2012 were not restated.
<br />Note: GASB 68 was implemented for 2015. Expenses for years prior to 2015 were not restated.
<br />Note: The City closed the Stormwater Improvement Capital Project Fund during 2015 and transferred the majority
<br /> of the net position to the Stormwater Utility Fund.
<br />Note: The City closed the Water Filtration and Purification Fund during 2016 and transferred the majority of the net position
<br /> to governmental activities.
<br />Fiscal Year
<br />150
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