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equipment, tax abatement bond proceeds (Firetruck), and donations/grants. A review of the 2019 <br />revenue and expenditures is as follows: <br /> <br />Revenues: <br />Capital Improvement Levy 258,200$ Finance/Administration <br />MSA/Revolving Funds 90,000 Computer Hardware 5,330 <br />Trade/Sale of Equipment 5,000 Furniture and Equipment 15,834 <br />Interst 6,500 Council Chambers - AV Equipment 1,932 <br />Total Revenues 359,700$ Total Finance/Administration 23,096$ <br />Expenditures:Public Works: <br />Streets Department <br />Police Department Fleet replacements 34,779$ <br />Squad Cars 85,655$ Heavy Equipment 6,788 <br />Unmarked Cars - Specialty Equipment 121,449 <br />Technology 38,000 163,016$ <br />Specialty Equipment 22,172 Parks Department <br />General Equipment 553 <br />Total Police 146,380$ Heavy Equipment/Fleet Replacement 7,729$ <br />Mowers and Field Maintenance 9,753 <br />Fire Department Speciality Equipment 5,244 <br />Vehicles -$ 22,726$ <br />Protective Gear 5,520 <br />Technology 13,289 Total Public Works 185,742$ <br />Protective Equipment/Tools 20,900 <br />Office Furniture 1,987 Total Expenditures 462,514$ <br />Debt Service Payments 65,600 <br />Total Fire 107,296$ <br /> <br />Grants, Donations and Partnerships <br />To help offset the cost of operations and capital equipment, Staff continues to participate in Federal, <br />State and local grant programs. Donations from private sources along with City partnerships with local <br />organizations also generate financial benefits. Since 1999 the City has received $32,097,820 in total <br />grants, donations and US Army proceeds. When spread over a population of 9,234 this represents <br />$3,476 per resident. <br /> <br />Recently accepted Grants and donations include: <br /> Hennepin County Recycling Grant - $16,150 <br /> Hennepin County sidewalk grant - $100,000 <br /> State of Minnesota Fire Fighters training grants - $6,572 <br /> Ramsey County Safe and Sober program grants - $30,004 <br /> Public Safety Officer's Disability Benefits grant (FD) - $2,710 <br /> <br />Liquor Operations <br />The profitability of St. Anthony’s Liquor Operations continues to be a focus for City Council and Staff. <br />Liquor sales at both stores were impacted by increased competition within the local Liquor business <br />beginning in late 2013. The reversal of this affect began in June 2015 and has continued through 2018. <br />The individual Liquor store sales have been projected at a conservative growth rate for 2019 budget <br />6