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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, 2021
<br />With Comparative Totals For December 31, 2020
<br />2021 2020
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $4,882,357 $4,882,357 $4,979,581 $97,224 $4,869,556
<br />Special assessments - - 5,369 5,369 609
<br />Licenses and permits 260,601 260,601 1,116,447 855,846 318,232
<br />Intergovernmental:
<br />Federal:
<br />Public safety grants 45,500 45,500 44,876 (624) 741,865
<br />State:
<br />Local governement aid 640,386 640,386 640,386 - 613,302
<br />Police aid 198,076 198,076 205,489 7,413 205,476
<br />Municipal state aid - street maintenance 99,302 99,302 93,988 (5,314) 103,441
<br />PERA aid 7,197 7,197 - (7,197) -
<br />County:
<br />Other 10,500 10,500 36,082 25,582 9,856
<br />Local:
<br />School District DARE 14,500 14,500 - (14,500) 16,326
<br />Other 5,250 5,250 5,064 (186) 1,064
<br />Total intergovernmental 1,020,711 1,020,711 1,025,885 5,174 1,691,330
<br />Charges for services:
<br />Police contracts 773,218 773,218 773,218 - 747,071
<br />Antenna rental - water tower 62,376 62,376 62,401 25 60,280
<br />Other 180,704 180,704 191,119 10,415 246,466
<br />Total charges for services 1,016,298 1,016,298 1,026,738 10,440 1,053,817
<br />Cable franchise fees 94,500 94,500 103,768 9,268 95,517
<br />Fines and forfeits 73,876 73,876 113,163 39,287 75,574
<br />Contributions and donations 1,000 1,000 610 (390) 400
<br />Other revenue:
<br />Investment income 21,000 21,000 (8,752) (29,752) 36,153
<br />Refunds and reimbursments 12,000 12,000 6,108 (5,892) 14,998
<br />Miscellaneous - other 19,000 19,000 46,785 27,785 40,768
<br />Total other revenue 52,000 52,000 44,141 (7,859) 91,919
<br />Total revenues 7,401,343 7,401,343 8,415,702 1,014,359 8,196,954
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,735 40,735 40,810 (75) 44,288
<br />Other services and charges 65,233 65,233 68,919 (3,686) 58,944
<br />Total mayor and council 105,968 105,968 109,729 (3,761) 103,232
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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