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9/5/2025 <br />4 <br />Pathway to the 2026 Levy <br />Operating fund gap between cost of services and operational revenues <br />Capital improvements gap between generated revenues and <br />replacement costs for equipment* <br />Gap between debt reduction and debt payment & infrastructure costs <br />Several factors influence the <br />annual levy required for Saint <br />Anthony Village Operations. <br />OPERATING FUNDS CAPITAL IMPROVEMENTS DEBT & INFRASTRUCTURE <br />Cost of Services: $9,985,463 <br />Police, Fire, Public Works, Parks, Emergency <br />Management, Finance, Administration, HRA <br />City Revenues Generated: $2,615,515 <br />Licenses and Permits Intergovernmental Aids <br />Charges for Services, Fines, Reimbursements and <br />Transfers <br />>> GAP / LEVY AMOUNT: $7,369,949 <br />Buildings & Parks Maintenance & <br />Equipment Replacement: $350,000 - <br />$1,000,000* <br />City Buildings, Fleet, Snowplows, Fire Engines, <br />Equipment, Technology, Park Shelters <br />City Revenues Generated: $265,500 <br />Transfers, Equipment Sales, Park Dedication Fees, <br />Grants, Fees <br />>> GAP / LEVY AMOUNT: $638,700* <br />Debt Service Obligations & <br />Street Costs: $2,912,479 <br />Street and Utilities Reconstruction, Parks and <br />City Facilities <br />Debt Levy Reduction Program <br />Resources: $350,298 <br />Municipal State Aid, Excess Bond Funds, Project <br />Savings, Stormwater Fees <br />>> GAP / LEVY AMOUNT: $2,562,181 <br />2026 | TOTAL LEVY AMOUNT: $10,570,830 <br />2026 Budget Cost Drivers <br />SAINT ANTHONY SHARE OF POLICE COSTS <br />40% of expenditures <br />Police Services are being accounted for in a segregated special revenue fund <br />beginning in 2026 <br />2025 comparative costs have been restated in this format for meaningful <br />comparisons <br />2025 net budgeted police costs for Saint Anthony were $3,915,766 and are planned <br />to be $3,883,442 for 2026. <br />This represents an .83% decrease to the city in 2026 after union contract COLA of <br />3% and wage adjustments were applied. <br />This is due to the addition of a third partner in police services and sharing of fixed <br />costs. <br />7 <br />8 <br />26