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3/5/2026
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<br />Factors influencing annual levy required for Saint Anthony Village Operations.
<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 replacement
<br />costs for equipment*
<br />•Gap between debt reduction and debt payment & infrastructure costs
<br />2025 | TOTAL LEVY AMOUNT: $10,409,140
<br />2026 | TOTAL LEVY AMOUNT: $10,409,140
<br />* Capital Improvements range is based on timing of replacement
<br />and determined by monitoring fund balance to maintain 15-year
<br />replacement plan.
<br />** Beginning in 2026 the Capital Equipment Levy will be reduced by
<br />use of fund balance $150,000 each year through 2031
<br />OPERATING FUNDS
<br />$9,924,610Cost of Services
<br />Police, Fire, Public Works, Parks, Emergency
<br />Management, Finance, Administration, HRA
<br />$2,556,351City Revenues Generated
<br />Licenses and Permits Intergovernmental Aids
<br />Charges for Services, Fines, Reimbursements
<br />and Transfers
<br />$7,368,259GAP / LEVY AMOUNT
<br />CAPITAL IMPROVEMENTS
<br />$350,000 -
<br />$1,500,000*
<br />Buildings Maintenance &
<br />Equipment Replacement:
<br />City Buildings, Fleet, Snowplows, Fire Engines,
<br />Equipment, Technology, Park Shelters
<br />$265,500City Revenues Generated
<br />Transfers, Equipment Sales, Park Dedication
<br />Fees, Grants, Fees / **Use of fund balance for
<br />Levy Reduction Program
<br />$478,700GAP / LEVY AMOUNT
<br />DEBT & INFRASTRUCTURE
<br />$2,912,479Debt Service Obligations
<br />& Street Costs
<br />Street and Utilities Reconstruction, Parks and
<br />City Facilities
<br />$350,298Debt Levy Reduction
<br />Program Resources
<br />Municipal State Aid, Excess Bond Funds, Project
<br />Savings, Stormwater Fees
<br />$2,562,181GAP / LEVY AMOUNT
<br />UTILITY BILLING AND PERMITTING TECHNICIAN
<br />•Files all Property/Liability claims for city and works with departments
<br />and insurance companies until case is completed
<br />•Addresses multiple customer calls and questions daily
<br />ACTIVITY20252024
<br />Valuation Based Permits Issued (Building,
<br />Mechanical, Plumbing, & Electrical)
<br />405464
<br />Flat Rate Permits Issued (Zoning, Mechanical,
<br />Plumbing & Electrical)
<br />701649
<br />Utility Bills Produced (Saint Anthony Village)9,8349,837
<br />Utility Bills Produced (Birchwood)1,4891,511
<br />Residential Valuation$5,356,290$6,652,075
<br />Residential Flat Fee$ 77,645$ 66,019
<br />Commercial Valuation$6,760,250$5,882,345
<br />CORE ACCOUNTING FUNCTIONS
<br />ACCOUNTING CLERK
<br />•Verifies and sets up new vendor accounts; assists
<br />with online purchases and account management
<br />•Assists with customer calls and questions
<br />•Files Sales tax monthly
<br />ACTIVITY20252024
<br />Vendor Invoices Validated8,1588,454
<br />Cash Disbursements Generated3,1172,936
<br />Payable entered for NineNorth216
<br />Receivables recorded for
<br />NineNorth243
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