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12/5/2025 4 Pathway to the 2026 Levy Operating fund gap between cost of services and operational revenues Capital improvements gap between generated revenues and replacement costs for equipment* Gap between debt reduction and debt payment & infrastructure costs Several factors influence the annual levy required for Saint Anthony Village Operations. OPERATING FUNDS CAPITAL IMPROVEMENTS DEBT & INFRASTRUCTURE Cost of Services: $9,924,610 Police, Fire, Public Works, Parks, Emergency Management, Finance, Administration, HRA City Revenues Generated: $2,556,351 Licenses and Permits Intergovernmental Aids Charges for Services, Fines, Reimbursements and Transfers >> GAP / LEVY AMOUNT: $7,368,259 Buildings & Parks Maintenance & Equipment Replacement: $350,000 - $1,500,000* City Buildings, Fleet, Snowplows, Fire Engines, Equipment, Technology, Park Shelters City Revenues Generated: $250-$750,000 Transfers, Equipment Sales, Park Dedication Fees, Grants, Fees, Levy Reduction One-time funds applied >> GAP / LEVY AMOUNT: $308,200* Debt Service Obligations & Street Costs: $2,912,479 Street and Utilities Reconstruction, Parks and City Facilities Debt Levy Reduction Program Resources: $350,298 Municipal State Aid, Excess Bond Funds, Project Savings, Stormwater Fees >> GAP / LEVY AMOUNT: $2,562,181 2026 | TOTAL LEVY AMOUNT: $10,570,830 2026 Budget Cost Drivers SAINT ANTHONY SHARE OF POLICE COSTS 40% of expenditures. Police Services are being accounted for in a segregated special revenue fund beginning in 2026 2025 comparative costs have been restated in this format for meaningful comparisons 2025 net budgeted police costs for Saint Anthony were $3,915,766 and are planned to be $3,990,014 for 2026. This represents a 1.9% increase to the city in 2026 after union contract COLA of 3% and wage adjustments were applied and addition of Axon service added. Reduced increase is due to the addition of a third partner in police services and sharing of fixed costs. 7 8 67