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Grants/ Donations - Partnerships <br />• Since 1999 to date: <br />City has received $15,813,897 <br />• Grants <br />• Donations from local businesses/ residents <br />• $1,898 per resident (Based on population of 8,333) <br />• Partnerships: c , <br />St. Anthony T1 New Brighton ENV <br />IN C�EtENOENi Stx001 DISTRICT tib '�-���y <br />r1vv rPwr[c.�f:. <br />City of Falcon 'Heights � <br />wAteasREO <br />City of Birchh <br />wood Village <br />Summary of 2014 Budget <br />• General operating Levy totals $3,123,343 <br />• Salaries, health insurance, and other operating <br />cost increases offset by use of LGA <br />• Proposed 2014 capital equipment budget totals <br />$299,100 <br />Created GIP Levy to support future capital needs <br />associated with City Equipment and facilities <br />• Liquor operations transfers totals $347,444 <br />4 $239,244 provides funding of general fund <br />$108,200 provides funding of capital equipment <br />budget <br />• Increase in all levies totals $206,218 or 3.8% <br />9/5/201381 <br />VA <br />