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2010 budget book
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2010 budget book
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2011 Budget Book
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Street Division: <br />3/4 Ton Sign Truck <br />Branch Chipper <br />Parks Division: <br />Playground Equipment <br />Refurbish Ball Fields <br />Zero Tum Toro Mower <br />Water Division: <br />Harding Street Lift Station <br />$ 35,000 <br />40,000 <br />$ 75,000 <br />$ 18,500 <br />$ 6,000 <br />$ 12.700 <br />$ 37,200 <br />$ 5,000 <br />$ 5,000 <br />Total Public Works $162,200 <br />Finance/Administration: <br />File Server & Software Upgrades for Network (Roseville) $ 8,500 <br />Total Finance/Administration $ 8,500 <br />Liquor Operations <br />The profitability of St. Anthony's Liquor Operations continues to be a focus for City <br />Council and Staff. Profits from the operation of our two stores have a significant impact <br />on our City's ability purchase capital equipment without issuing debt. They also provide <br />a source of funding for reducing the general fund tax levy. <br />Profits for year 2008 profits from Liquor Operations totaled $400,422. In 2009, profits <br />from Liquor Operations are estimated to total $400,000; however as of this date profits <br />are higher than expected and could exceed expectations. <br />In 2010, the allocation of profits includes $291,800 being transferred to the General Fund <br />and another $108,200 is designated to fund the purchases of capital equipment for all <br />City Departments. <br />
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