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2009 budget book
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2009 budget book
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ol gis L011 g <br />The City of St. Anthony is primarily a residential community, which neighbors the <br />communities of Minneapolis, Roseville, New Brighton and Columbia Heights. The City is <br />at or near full development, with the economy consisting of light industrial, commerce <br />and retail related businesses. <br />Form of Government <br />The City of St. Anthony operates under the Statutory Plan B form of government. Under <br />this form of government, the City Council appoints the City Manager who then governs <br />the Administration, Finance, Police, Fire, Public Works and Liquor Departments. <br />On April 22, 2008, the City Council held a public hearing to discuss the budget goals for <br />2009 and review estimated revenues and expenditures. The purpose of the meeting is <br />to provide the Citizens with an opportunity to communicate suggestions and <br />recommendations concerning the 2009 budget. <br />On April 29, 2008, the City Council met with Staff to review the Capital Equipment needs <br />for each Department and dedicate the necessary funding to purchase the 2009 <br />appropriation of $400,000. <br />In late May, Department Heads start the preparation of their budgets for the next <br />calendar year (St. Anthony's fiscal year is a calendar year). <br />In June, Department Heads submit their budget requests for the general, special <br />revenue, debt service and enterprise funds to the Finance Director. Budget requests are <br />reviewed to determine if they are accurate, reasonable and well justified. Staff requests <br />may be modified according to projected revenues, needs and justification. <br />Once completed, the budget is prepared based upon initial revenue estimates, <br />departmental budget requests, historical trends and financial policies. <br />On July 29, 2008, the City Council met with Staff at a work session to review the <br />proposed 2009 operating budget and tax levy. For years 2009, 2010 & 2011, the State <br />Legislature implemented levy limits. At this meeting the information to determine the <br />City's levy limit was not available; Council opted to schedule a final review of the 2009 <br />budget and levy at its September 3, 2008, work session. <br />The City's five-year capital equipment plan and corresponding upgrades to city buildings <br />are prepared in a similar manner, however are expanded to include longer-term goals, <br />needs and projections. <br />
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