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Revenues: <br />Capital Improvement Levy 283,000$ Finance/Administration <br />MSA/Revolving Funds 90,000 Computer Hardware 2,250 <br />Trade/Sale of Equipment 15,000 Furniture and Equipment - <br />Interst 8,000 Council Chambers - AV Equipment 1,990 <br />Total Revenues 396,000$ Total Finance/Administration 4,240$ <br />Expenditures:Public Works: <br />Streets Department <br />Police Department Fleet replacements -$ <br />Squad Cars 81,675$ Heavy Equipment 189,928 <br />Unmarked Cars - Specialty Equipment 100,195 <br />Retired to other services 796 290,123$ <br />Technology 18,570 Parks Department <br />Specialty Equipment 18,808 <br />General Equipment 5,559 Heavy Equipment/Fleet Replacement 1,137$ <br />Total Police 125,408$ Mowers and Field Maintenance 62,546 <br />Speciality Equipment 3,468 <br />Fire Department 67,151$ <br />Vehicles -$ <br />Protective Gear 16,398 Total Public Works 357,274$ <br />Technology 6,319 <br />Protective Equipment/Tools 3,700 Total Expenditures 591,477$ <br />Office Furniture 9,038 <br />Debt Service Payments 69,100 <br />Total Fire 104,555$ <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 $33,037,970 in total <br />grants, donations and US Army proceeds. When spread over a population of 9,234 this represents <br />$3,578 per resident. <br /> <br />Recently accepted Grants and donations include: <br />• Hennepin County Recycling Grant - $15,238 <br />• DNR Grant Silver Lake Rd flooding -$355,000 <br />• RCWS cost share agreement Silver Lake Rd flooding-$50,000 <br />• State of Minnesota Fire Fighters training grants - $13,333 <br />• BWSR Grant -Silver Lake Rd flooding - $90,000 <br />• MCES 2017-2019 I&I Grant part II - $67,135 <br /> <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 2019. <br />The individual Liquor store sales have been projected at a conservative growth rate for 2019 budget <br />purposes. Therefore the use of 2020 liquor profits to support general operations has been set at <br />amount that reflects current expectations of approximately $250,000. <br />6