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Summary of 2011 Budget <br />General Operating Budget totals $5,478,000. <br />No Increase in General Fund Levy. <br />- Salaries: <br />• 1.5% - 2% Increase in 2011 <br />Health Insurance: <br />$100.00 per Month Increase for Family. <br />All other Budget Line Items will Remain the Same as <br />2010. <br />Proposed 2011 Capital Equipment Budget = $330,400 <br />No Impact on Levy — Funded by Other Sources <br />- Liquor Operations Transfer Totals $417,200 <br />$291,800 Provides Funding of General Fund. <br />$125,400 Provides Funding of Capital Equipment. <br />- Total Increase in All Levies = $125„491. <br />Questions? <br />Questions - Call the Finance Director (Roger Larson) <br />. (812) 782-3318 <br />rlarson(cpci.saint-anttionv.mn.us <br />F,F-1-lennepin County Assessing 612-348-3046 <br />Ramsey County Assessing 651-266-2000 <br />