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*2019 OVERALL PRELIMINARY LEVY
<br />2018 $ Change 2019 % Change 2018 $ Change 2019 % Change
<br />General Fund 3,975,534$ 308,579 4,284,113$ 7.76%@ $5,000
<br />HRA 162,534 7,720 170,254 4.75%Collaborative Reform 5,000 7,276,453 6.23%
<br />CIP 233,200 25,000 258,200 10.72%Equity 5,000 7,281,453 6.30%
<br />Road Improvement Debt 1,833,431 81,455 1,914,886 4.44%Property Resource 5,000 7,286,453 6.37%
<br />Lease Revenue Bonds 344,882 (1,535) 343,347 -0.45%Sustainability 5,000 7,291,453 6.44%
<br />Tax Abatement 227,430 (4,777) 222,653 -2.10%6,850,011$ 20,000$ 7,291,453 6.44%
<br />Building Improvement Fund 73,000 5,000 78,000 6.85%
<br />Total 6,850,011$ 421,442$ 7,271,453$ 6.15%
<br /> @ $7,500
<br />Collaborative Reform 7,500 7,278,953 6.26%
<br />Equity 7,500 7,286,453 6.37%
<br />*Factors included in Preliminary Levy estimate:Property Resource 7,500 7,293,953 6.48%
<br />1) Includes allowance for 2019 wage adjustment Sustainability 7,500 7,301,453 6.59%
<br />2) Health Insurance premium increase 10% per contract cap and changes in elected coverages, estimated cost $44,422 6,850,011$ 30,000$ 7,301,453 6.59%
<br />3) Workman's Compensation up 41%, impacted by rates and PD claims, estimated cost $45,900
<br />4) Property, Casualty and Liability up 18%, impacted by PD Squad rates and PD liability claim, estimated cost $9,700
<br />5) Employer PERA contribution increased by 0.75% for Police and Fire, mandated by legislation impact $19,400 @ $10,000
<br />6) Fuels -2018 contract cost per gallon gas $2.37 / 2019 projection $2.96, 25% price increase, estimated cost $22,300 Collaborative Reform 10,000 7,281,453 6.30%
<br />7) Assessor, Attorney, Auditor, Engineer and Planner services reflect rate and activity increases, estimated cost $32,800 Equity 10,000 7,291,453 6.44%
<br />8) Liquor transfer to General Fund remains at $200,000 for 2019 Property Resource 10,000 7,301,453 6.59%
<br />9) CIP and Building Improvement levy increases agree to Long term capital plan, to maintain replacement schedule Sustainability 10,000 7,311,453 6.74%
<br />10) Road Improvement, Lease Revenue Bonds and Tax Abatement levy increases agree to Peak to Plateau schedule 6,850,011$ 40,000$ 7,311,453$ 6.74%
<br />Initiatives
<br />(professional services)
<br />CITY OF ST. ANTHONY VILLAGE
<br />LEVY
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