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of existing equipment, and water/sewer revenue. A review of the 2014 revenue and expenditures is
<br />as follows:
<br />Revenues:
<br />Capital Improvement Levy
<br />$ 50,000
<br />Fire Department
<br />Liquor Operating Transfers
<br />108,200
<br />Turn Out Gear
<br />$
<br />2,000
<br />MSA/RevolvingFunds
<br />90,000
<br />Computers/Printers
<br />1,500
<br />Water Filtration Transfer
<br />50,000
<br />Hose Replacement
<br />2,000
<br />Trade/Sale of Equipment
<br />5,400
<br />Copier
<br />6,500
<br />Total Available
<br />$ 303,600
<br />Fire Code Software
<br />1,500
<br />Replace Rescue #11
<br />80,000
<br />Expenditures:
<br />Thermal Imager
<br />10,000
<br />Police Department
<br />Gas Monitor
<br />2,000
<br />Squad Cars
<br />$ 56,000
<br />Fans/Blowers
<br />2,000
<br />Tea rdown/Bui [ding ofSqua d Cars
<br />6,150
<br />Appliances
<br />2,000
<br />Equipment Replacement/Squad Cars
<br />10,250
<br />Total Fire $
<br />109,500
<br />Mobile Data Computers/Squad Cars
<br />15,000
<br />Public Works
<br />Tasers
<br />3,000
<br />Snow Blower Attachement/BobcatReplacement $
<br />6,500
<br />CrimNet/State Computer Upgrades
<br />5,000
<br />Staff Car
<br />20,000
<br />Office Furniture/Garage Doors
<br />10,000
<br />Total Public Works $
<br />26,500
<br />Total Police
<br />$ 105,400
<br />Parks
<br />John Deere Gator
<br />$
<br />9,500
<br />Finance/Administration
<br />Total Parks $
<br />9,500
<br />File Server & Software Upgrades
<br />$ 3,500
<br />Financial Software (Civic)
<br />25,000
<br />Computers
<br />5,250
<br />Copier
<br />11,000
<br />Total Finance/Administration
<br />$ 44,750
<br />Total Expenditures $
<br />295,650
<br />Grants
<br />To help offset the cost of operations and capital equipment, Staff continues to participate in Federal
<br />and State grants, seeking donations from private sources and partners with local organizations.
<br />During 2013 the City these awards total value was $1,628,678. Therefore the City has received
<br />$17,439,810 in total grants and donations since 1999. When spread over a population of 8,333, this
<br />represents $2,099 per resident.
<br />2013 grants awarded included $1,209,000 from the Middle Mississippi Water Management
<br />Organization for a Regional Stormwater Treatment Project with construction anticipated to begin late
<br />2014. The City continued to participate in a longstanding grant program which promotes public
<br />safety and alcohol awareness due to the Police Department's ability to secure Safe and Sober Grant
<br />funding. The City also benefited from Metropolitan Council shared services I & I Grant associated
<br />with the replacement of deteriorated sewer lines. The Fire Department requested and received FEMA
<br />grant funds to offset costs of new personal safety equipment for firefighters. The City also was
<br />eligible for FEMA disaster aid related to the severe storm damage suffered in June of 2013. The City
<br />was granted $75,387 to help with the storm related costs.
<br />Liquor Operations
<br />The profitability of St. Anthony's Liquor Operations continues to be a focus for City Council and
<br />Staff. The profits from store operations significantly enhance the City's ability purchase capital
<br />equipment. In addition profits provide a source of funding for general fund tax levy reduction.
<br />The profits for year 2012 from Liquor Operations totaled $529,273. For 2013, the projected profits
<br />from Liquor Operations are estimated to be $503,052.
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