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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 />2014 2015 2016 2017
<br />Expenses
<br />Governmental activities:
<br />General government $1,116,100 $1,342,360 $1,319,451 $1,337,698
<br />Public safety 4,644,185 4,757,637 7,053,595 6,018,470
<br />Public works 2,711,291 2,741,411 4,134,783 2,988,291
<br />Parks and recreation 608,966 592,892 472,436 472,700
<br />Services to other cities - - - -
<br />Nondepartmental - - - -
<br />Housing and redevelopment 575,738 596,444 793,834 787,775
<br />Interest on long-term debt 1,044,635 845,856 794,584 738,914
<br />Total governmental
<br />activities expenses 10,700,915 10,876,600 14,568,683 12,343,848
<br />Business-type activities:
<br />Liquor 5,879,240 5,728,876 5,676,892 5,591,683
<br />Water 845,396 869,446 1,083,240 1,176,102
<br />Water Filtration and Purification 239,074 185,964 - -
<br />Sewer 1,069,876 1,051,261 1,048,937 1,144,273
<br />Stormwater - - 191,655 244,135
<br />Total business-type
<br />activities expenses 8,033,586 7,835,547 8,000,724 8,156,193
<br />Total primary
<br />government expenses $18,734,501 $18,712,147 $22,569,407 $20,500,041
<br />Program revenues
<br />Governmental activities:
<br />Charges for services:
<br />Services to other cities $ - $ - $ - $ -
<br />Other activities 2,374,306 2,414,912 2,212,526 2,281,654
<br />Operating grants and contributions 499,538 499,126 10,969,360 630,316
<br />Capital grants and contributions 1,070,975 1,367,745 1,643,911 1,604,844
<br />Total governmental
<br />activities program revenues 3,944,819 4,281,783 14,825,797 4,516,814
<br />Business-type activities:
<br />Charges for services:
<br />Liquor 6,078,039 5,893,916 5,822,783 5,714,000
<br />Water 879,007 900,412 925,577 969,638
<br />Water filtration and purification - 45,655 - -
<br />Sewer 921,242 953,568 1,012,979 1,122,738
<br />Stormwater - - 192,748 197,242
<br />Operating grants and contributions - - 130,932 -
<br />Capital grants and contributions - - 1,166,747 569,716
<br />Total business-type
<br />activities program revenues 7,878,288 7,793,551 9,251,766 8,573,334
<br />Total primary government
<br />program revenues $11,823,107 $12,075,334 $24,077,563 $13,090,148
<br />Fiscal Year
<br />144
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