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month from last year's rate. The increase in fees is the result of increased costs due to inflationary <br />pressures; no other major cost drivers have been identified. <br />Staff is proposing no increase to the annual fee for each housing unit that is not part of the curbside <br />recycling program. The current fee is $3.75 per year. This fee is applied to Cottage Villas, Hunters <br />Park Condos, Parkshore Apartments, Arden Manor, E Street Flats, Arden Flats, Johanna Shores, <br />New Perspectives and Round Lake Senior Living. <br />Budget Impact <br />This information is included in the proposed 2026 budget. The recycling budget is an enterprise <br />fund that receives revenues from the annual household fee that is assessed to the property taxes <br />and from the SCORE grant provided by Ramsey County. Most of the expenses are from the <br />services provided by the Recycling Hauler. Since there are no other dedicated funding sources, the <br />revenue must be balanced with the expenses. <br />Attachments <br />A. Resolution 2025-070 <br />Page 2 of 2 <br />