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2024 Budget Book
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2024 Budget Book
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2/28/2024 11:55:36 AM
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Capital Equipment Purchases - Appropriation = $521,688 <br /> <br />The proposed 2024 Capital Equipment Budget totals $521,688. The 2024 revenue for funding capital <br />equipment will be provided by the Capital Improvement Levy, MSA Revolving Funds, sales of existing <br />equipment and a General Fund transfer of excess fund balance. A review of the 2024 revenue and <br />expenditures is as follows: <br /> 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 $35,718,076 in total <br />grants, donations and US Army proceeds. When spread over a population of 9,234 this represents <br />$3,868 per resident. <br /> <br />Recently accepted Grants and donations include: <br /> Hennepin County Recycling Grant - $11,723.71 <br /> DNR Emerald Ash Borer grant - $12,458.45 <br /> Ramsey County Safe and Sober grants - $28,809.54 <br /> State of Minnesota Fire Fighters training grants - $9,259.50 <br /> GameTime Community Champions™Playground Grant - $38,344.21 <br /> Roy B. Quady donation – FD Equipment - $10,000 <br /> EMAC Mutual Aid Reimbursement - $14,140.23 <br /> Smith, Daniel & Stephanie – swingset - $2,500 <br />7
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