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CC PACKET 12092025
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CC PACKET 12092025
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12/5/2025 4:40:14 PM
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12/5/2025 4:38:40 PM
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<br />RECOMMENDATION <br />Staff recommends that the Council approve ResoluƟon 25-085 seƫng the final 2026 Tax Levy and <br />General OperaƟng Budget for the City of St. Anthony Village <br />• Setting the final 2026 Property Tax Levy of: <br />o General Operating Levy $7,158,845 <br />o Capital Improvement Project Levy $308,200 <br />o Debt Service Levy $1,840,953 <br />o Infrastructure Levy $721,228 <br />o Housing and Redevelopment Authority Levy $209,414 <br />o Building Improvement Levy $130,500 <br />o Park Improvement Levy $40,000 <br /> $10,409,140 <br /> <br />• Approving the final Levy at $10,409,140 an increase of 7.51% over the 2025 total levy. <br />• Approving the final 2026 General Fund OperaƟng Budget totals of $9,715,196 <br />• Adjusting scheduled debt levy amounts for debt issues where funds on hand can be used to <br />reduce associated levy amounts. <br /> <br />ATTACHMENTS <br />• Presentation <br />• General Fund Revenues Summary <br />• General Fund Revenues Detail <br />• General Fund Expenditures Summary <br />• General Fund Expenditures Detail <br />• Special Revenue Funds <br />• Debt Service Funds <br />• Public Hearing Notice <br />• Resolution 25-085 <br />63
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