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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, 2023
<br />With Comparative Totals For December 31, 2022
<br />Variance with
<br />2023 Final Budget 2022
<br />Actual Positive Actual
<br />Original Final Amounts (Negative) Amounts
<br />Revenues:
<br />General property taxes $5,632,793 $5,632,793 $5,678,378 $45,585 $5,303,007
<br />Special assessments - - 5,990 5,990 5,935
<br />Licenses and permits 314,930 314,930 687,640 372,710 530,924
<br />Intergovernmental:
<br />Federal:
<br />Public safety grants 210,539 210,539 37,047 (173,492) 357,065
<br />State:
<br />Local governement aid 652,707 652,707 652,707 - 649,440
<br />Police aid 204,043 204,043 208,047 4,004 214,782
<br />Municipal state aid - street maintenance 107,826 107,826 104,814 (3,012) 135,784
<br />Public safety aid 401,501 401,501 -
<br />Fire aid - - 72,289 72,289 -
<br />County:
<br />Other 24,384 24,384 40,445 16,061 13,240
<br />Local:
<br />Other 24,929 24,929 13,783 (11,146) 71,195
<br />Total intergovernmental 1,224,428 1,224,428 1,530,633 306,205 1,441,506
<br />Charges for services:
<br />Police contracts 860,310 860,310 860,310 - 802,283
<br />Antenna rental - water tower 47,903 47,903 66,806 18,903 62,118
<br />Other 226,767 226,767 237,094 10,327 219,518
<br />Total charges for services 1,134,980 1,134,980 1,164,210 29,230 1,083,919
<br />Cable franchise fees 93,053 93,053 89,882 (3,171) 96,099
<br />Fines and forfeits 73,605 73,605 101,713 28,108 74,027
<br />Contributions and donations 1,000 1,000 1,000 - 6,162
<br />Other revenue:
<br />Investment income 500 500 190,205 189,705 (92,847)
<br />Refunds and reimbursments 3,500 3,500 6,725 3,225 9,652
<br />Miscellaneous - other 19,249 19,249 13,284 (5,965) 42,264
<br />Total other revenue 23,249 23,249 210,214 186,965 (40,931)
<br />Total revenues 8,498,038 8,498,038 9,469,660 971,622 8,500,648
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,819 40,819 40,810 9 40,819
<br />Other services and charges 79,324 79,324 80,704 (1,380) 73,298
<br />Total mayor and council 120,143 120,143 121,514 (1,371) 114,117
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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