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Grants/Donations – Partnerships <br />Since 1999 to date: <br />◦City has received $31,627,561 <br />Federal, State and Local Grants <br />Donations from local businesses/residents <br />2016 - US Army funding of an AOP water treatment plant addition - $10,565,371 <br />$3,528 per resident (Based on population of 8,965) <br /> Partnerships: <br /> <br />City of Falcon Heights <br />City of Birchwood Village <br />Summary of 2017 Budget <br /> <br />General fund levy totals - $3,573,493 <br />Personnel costs up 2.22% <br />◦72% of General Fund expenditures <br />Increased CIP levy by $152,210 <br />o Planned transition of liquor transfer -$77,210 <br />o Added support for equipment replacement -$75,000 <br />Increase in all levies totals $399,973 or 6.61% <br /> <br /> <br /> <br /> <br /> <br /> <br />31