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A breakdown of the cost of City services is: $553 for Police, $240 for Fire, $166 for Public Works, $64
<br />for Parks, $127 for Administration, $60 for Finance and $103 for other various costs. Remaining City
<br />taxes are $529 for Streets related debt service and Fire and Public Works buildings related debt service;
<br />$63 for parks, sidewalks and intersection improvements related debt service; and $118 for the Capital
<br />Equipment and Building Improvements. Resulting in a total City tax of $2,118 for a median valued
<br />home.
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<br />
<br />Capital Equipment Purchases ‐ Appropriation = $321,394
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<br />The proposed 2021 Capital Equipment Budget totals $321,394. The 2021 revenue for funding capital
<br />equipment will be provided by the Capital Improvement Levy, MSA Revolving Funds, sales of existing
<br />equipment. A review of the 2021 revenue and expenditures is as follows:
<br />Revenues:
<br />Capital Improvement Levy 283,000$ Finance/Administration
<br />MSA/Revolving Funds 90,000 Computer Hardware 15,050
<br />Trade/Sale of Equipment 20,000 Furniture and Equipment ‐
<br />Interest 7,250 Council Chambers ‐ AV Equipment 10,000
<br />Total Revenues 400,250$ Total Finance/Administration 25,050$
<br />Expenditures: Public Works:
<br />Streets Department
<br />Police Department Fleet replacements ‐$
<br />Squad Cars 91,082$ Heavy Equipment 5,051
<br />Unmarked Cars ‐ Specialty Equipment 16,561
<br />Retired to other services 820 21,612$
<br />Technology 8,327 Parks Department
<br />Specialty Equipment 16,867
<br />General Equipment 33,086 Heavy Equipment/Fleet Replacement 5,857$
<br />Total Police 150,182$ Mowers and Field Maintenance 23,256
<br />Speciality Equipment 4,814
<br />Fire Department 33,927$
<br />Vehicles ‐$
<br />Protective Gear ‐ Total Public Works 55,539$
<br />Technology 11,126
<br />Protective Equipment/Tools 10,000 Total Expenditures 321,394$
<br />Office Furniture 2,047
<br />Debt Service Payments 67,450
<br />Total Fire 90,623$
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<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 $33,861,030 in total
<br />grants, donations and US Army proceeds. When spread over a population of 9,234 this represents
<br />$3,667 per resident.
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<br />Recently accepted Grants and donations include:
<br /> Hennepin County Recycling Grant ‐ $13,067
<br /> RCWS Stormwater treatment Silver Lake Terrace ‐$43,215
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