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2023 Budget Book
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2023 Budget Book
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5/16/2023 2:09:07 PM
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Grants, Donations and Partnerships <br /> <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 $34,791,878 in total <br />grants, donations and US Army proceeds. When spread over a population of 9,234 this represents <br />$3,768 per resident. <br /> <br />Recently accepted Grants and donations include: <br /> Hennepin County Recycling Grant - $14,850 <br /> Hennepin County Tree Grant - $4,500 <br /> Ramsey County Safe and Sober grants - $25,941 <br /> State of Minnesota Fire Fighters training grants - $12,602 <br /> American Rescue and Recovery act funding - $492,480 <br /> <br /> <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 />The individual Liquor store sales have been projected at a conservative growth rate (using 2022 actual <br />sales) for 2023 budget purposes. The use of 2023 liquor profits to support general fund operations will <br />be $275,000. This transfer level ensures the Liquor Fund retains adequate working capital fund for both <br />current operating and capital needs. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />7
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