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CITY OF ST. ANTHONY VILLAGE
<br />2027 BUDGET
<br />OVERALL LEVY
<br />*2027 OVERALL PRELIMINARY LEVY
<br />2026 $ Change 2027 % Change
<br />General Fund 7,158,845$ 662,583$ 7,821,428$ 9.26%Based on very preliminary estimates; will be refined as process continues
<br />HRA Fund 209,414 - 209,414 0.00%
<br />CIP Fund 308,200 30,000 338,200 9.73%Includes $150,000 levy relief from 2025 one-time funds
<br />Debt Service Funds 1,840,953 258,708 2,099,661
<br />Infrastructure Fund 721,228 (258,708) 462,520
<br />Building Improvement Fund 130,500 15,000 145,500 11.49%
<br />Park Improvement Fund 40,000 5,000 45,000 12.50%
<br />Total 10,409,140$ 712,583$ 11,121,723$ 6.85%
<br />Options
<br />Retain Police Recruitment Incentive (SAV portion)17,400$ 11,139,123$ 7.01%
<br />Sustainability Incentives 20,000$ 11,159,123$ 7.21%
<br />National Community Survey 20,000$ 11,179,123$ 7.40%
<br />*Factors included in Preliminary Levy estimate:
<br />Every $104,000 in incremental spending
<br />2) Assumes full Police Department staffing level of 30 sworn officers equals a 1% overall levy increase.
<br />Past five year levy increases
<br />5) Digital Scanning - AD contractual services $18,000 Year Levy % increase COLA
<br />6) Loss of Dish Network antenna rental lease reduces general fund revenues by $32,400 2027 6.85%3.50%
<br />7) 2026 charges for police services not included in General Fund 2026 7.51%3.00%
<br />8) Includes same level of excess TIF collections 2025 5.34%3.00%
<br />9) Liquor transfer to General Fund remains at $300,000 2024 5.80%3.50%
<br />2023 5.39%3.00%
<br />10) HRA Levy remains at same level as 2026
<br />11) Debt service levy at a zero levy increase
<br />12) Building, Infrastructure, Park improvement annual levy increases are consistent with Long Term Capital plans.
<br />General
<br />Fund
<br />Revenue
<br />Impacts
<br />HRA, Capital
<br />and Debt
<br />Levy
<br />Impacts
<br />0.00%
<br />General
<br />Fund Cost
<br />Impacts
<br />1) Includes known Union contract proposals that are in active negotiation. 3.5% applied as general COLA
<br />3) Health Insurance premiums - no increase
<br />4) 2050 Comprehensive Plan Updates will have additional costs that will be known after RFPs are received; current estimate for 2027 is $130,000
<br />Combined debt & infrastructure 0% increase
<br />9
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