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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, 2022
<br />With Comparative Totals For December 31, 2021
<br />2022 2021
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues:
<br />General property taxes $5,130,443 $5,130,443 $5,303,007 $172,564 $4,979,581
<br />Special assessments - - 5,935 5,935 5,369
<br />Licenses and permits 299,972 299,972 530,924 230,952 1,116,447
<br />Intergovernmental:
<br />Federal:
<br />Public safety grants 79,070 79,070 357,065 277,995 44,876
<br />State:
<br />Local governement aid 640,386 640,386 649,440 9,054 640,386
<br />Police aid 196,057 196,057 214,782 18,725 205,489
<br />Municipal state aid - street maintenance 93,988 93,988 135,784 41,796 93,988
<br />County:
<br />Other 14,210 14,210 13,240 (970) 36,082
<br />Local:
<br />Other 22,817 22,817 71,195 48,378 5,064
<br />Total intergovernmental 1,046,528 1,046,528 1,441,506 394,978 1,025,885
<br />Charges for services:
<br />Police contracts 802,283 802,283 802,283 -773,218
<br />Antenna rental - water tower 64,598 64,598 62,118 (2,480) 62,401
<br />Other 212,994 212,994 219,518 6,524 191,119
<br />Total charges for services 1,079,875 1,079,875 1,083,919 4,044 1,026,738
<br />Cable franchise fees 97,951 97,951 96,099 (1,852) 103,768
<br />Fines and forfeits 76,914 76,914 74,027 (2,887) 113,163
<br />Contributions and donations 1,000 1,000 6,162 5,162 610
<br />Other revenue:
<br />Investment income 11,500 11,500 (92,847) (104,347) (8,752)
<br />Refunds and reimbursments 3,500 3,500 9,652 6,152 6,108
<br />Miscellaneous - other 14,804 14,804 42,264 27,460 46,785
<br />Total other revenue 29,804 29,804 (40,931) (70,735) 44,141
<br />Total revenues 7,762,487 7,762,487 8,500,648 738,161 8,415,702
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,320 40,320 40,819 (499) 40,810
<br />Other services and charges 75,172 75,172 73,298 1,874 68,919
<br />Total mayor and council 115,492 115,492 114,117 1,375 109,729
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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