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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 />2013 (2)2014 2015 2016
<br />Expenses
<br />Governmental activities:
<br />General government $1,029,147 $1,116,100 $1,342,360 $1,319,451
<br />Public safety 4,488,023 4,644,185 4,757,637 7,053,595
<br />Public works 2,565,860 2,711,291 2,741,411 4,134,783
<br />Parks and recreation 569,254 608,966 592,892 472,436
<br />Services to other cities - - - -
<br />Nondepartmental - - - -
<br />Housing and redevelopment 565,303 575,738 596,444 793,834
<br />Interest on long-term debt 1,217,646 1,044,635 845,856 794,584
<br />Total governmental
<br />activities expenses 10,435,233 10,700,915 10,876,600 14,568,683
<br />Business-type activities:
<br />Liquor 6,479,809 5,879,240 5,728,876 5,676,892
<br />Water 859,112 845,396 869,446 1,083,240
<br />Water Filtration and Purification 124,505 239,074 185,964 -
<br />Sewer 1,019,421 1,069,876 1,051,261 1,048,937
<br />Stormwater - - - 191,655
<br />Total business-type
<br />activities expenses 8,482,847 8,033,586 7,835,547 8,000,724
<br />Total primary
<br />government expenses $18,918,080 $18,734,501 $18,712,147 $22,569,407
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $ - $ - $ - $ -
<br />Other activities 2,506,369 2,374,306 2,414,912 2,212,526
<br />Operating grants and contributions 585,950 499,538 499,126 10,969,360
<br />Capital grants and contributions 780,072 1,070,975 1,367,745 1,643,911
<br />Total governmental
<br />activities program revenues 3,872,391 3,944,819 4,281,783 14,825,797
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 6,908,143 6,078,039 5,893,916 5,822,783
<br />Water 933,051 879,007 900,412 925,577
<br />Water filtration and purification - - 45,655 -
<br />Sewer 947,632 921,242 953,568 1,012,979
<br />Stormwater - - - 192,748
<br />Operating grants and contributions - - - 130,932
<br />Capital grants and contributions - - - 1,166,747
<br />Total business-type
<br />activities program revenues 8,788,826 7,878,288 7,793,551 9,251,766
<br />Total primary government
<br />program revenues $12,661,217 $11,823,107 $12,075,334 $24,077,563
<br />Fiscal Year
<br />142
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