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CITY OF ST. ANTHONY VILLAGE
<br />2020 BUDGET
<br />OVERALL LEVY
<br />*2020 OVERALL PRELIMINARY LEVY - WITH A $225,000 LIQUOR TRANSFER
<br />2019 $ Change 2020 % Change
<br />General Fund 4,324,113$ 271,400 4,595,513$ 6.28%
<br />HRA 170,254 6,810 177,065 4.00%
<br />CIP 258,200 25,000 283,200 9.68%
<br />Road Improvement Debt 1,914,886 20,318 1,935,204 1.06%
<br />Lease Revenue Bonds 343,347 (1,745) 341,602 -0.51%
<br />Tax Abatement 222,653 (4,278) 218,375 -1.92%
<br />Building Improvement Fund 78,000 5,000 83,000 6.41%
<br />Total 7,311,453$ 322,505$ 7,633,959$ 4.41%
<br />*2020 OVERALL PRELIMINARY LEVY - WITH A $250,000 LIQUOR TRANSFER
<br />2019 $ Change 2020 % Change
<br />General Fund 4,324,113$ 246,900 4,571,013$ 5.71%
<br />HRA 170,254 6,810 177,065 4.00%
<br />CIP 258,200 25,000 283,200 9.68%
<br />Road Improvement Debt 1,914,886 20,318 1,935,204 1.06%
<br />Lease Revenue Bonds 343,347 (1,745) 341,602 -0.51%
<br />Tax Abatement 222,653 (4,278) 218,375 -1.92%
<br />Building Improvement Fund 78,000 5,000 83,000 6.41%
<br />Total 7,311,453$ 298,005$ 7,609,459$ 4.08%
<br />*Factors included in Preliminary Levy estimate :
<br />1) Wage adjustments at contracted increases 3.25% - and step adjustments.
<br />2) Health Insurance premium increase 8.3% applied to current employee election, estimated cost $6,285.
<br />3) Workman's Compensation and Property, Casualty and Liability claim rating improved in 2019-2020 renewal, budget reduction of $2,141.
<br />4) Contracted IT services added $12,385 for PD Lexipro software use /support.
<br />5) Second year of Employer PERA contribution increase for Police and Fire, mandated by legislation, overall increase $27,100.
<br />6) Included $50,000 for shared Communications position with Independent School District 282.
<br />7) Assessor, Attorney and Planner professional services reflect annual rate increases.
<br /> Additionally 2020 budget includes $25,000 for legal fees data practices requests and redaction costs.
<br />8) Liquor transfer to General Fund increased for 2020.
<br />9) Reflects the State's increased funding for 2020 Local Government Aid of $55,680.
<br />10) CIP and Building Improvement levy increases agree to Long term capital plan, to maintain replacement schedule.
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