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ARDEN HILLS CITY COUNCIL WORK SESSION — NOVEMBER 10, 2025 3 expenditures. General government makes up 23.3% of total General Fund expenditures, Parks and Recreation make up 15.4% and Public Works makes up 12.8%. Finance Director Yang shared a chart showing the 2026-2030 CIP, showing a five-year outlook by department. The largest Capital expenditure is the PMP Street Project, making up 54% of total projected expenditures. Parks makes up 16%, water makes up 10%, equipment makes up 6.7%, and public safety is 6.5%. There have been no changes since the September 29 meeting. Mayor Grant asked what raises the Parks number so high in 2027. He wondered if it was the trail. Finance Director Yang confirmed that includes the Old Highway 10 trail. Mayor Grant asked if it includes the $1.22 million which is the City's share or the entire cost of the project. Finance Director Yang confirmed it includes the entire project. It's the total expenditures. Finance Director Yang shared a listing of the 2026 Capital projects which have a total projected cost of $6.1 million. She noted the items that were moved to a later year. Finance Director Yang said there is no change to the Utility Funds, based on previous discussions. The water rate is set at 4%, sewer at 3% and surface water is 6%. Discussion ensued regarding the amount those rates were reduced from. Finance Director Yang stated a comprehensive utility rate study was last completed in 2018. The City revisits rates annually to ensure the long-term health of the funds to cover operations and capital investments. Finance Director Yang shared the tax impact of the 18.32% levy, based on a 2026 median household of $496,400. The annual tax impact is $255. Finance Director Yang shared a chart showing the City's tax levy changes over the past decade. The tax levy has increased over the years, the City's tax rate has averaged 25.90% Finance Director Yang said the 2025 City tax levy increase was 13.50%, the 2025 City Tax Rate is 27.65%. We were the lowest among Ramsey County Cities. She noted that Ramsey County has not published the 2026 preliminary levies. She will share that with Council when she receives it. Finance Director Yang said setting a proposed levy for 2026 at 16.88% would mean a levy of $7,045,829, or an increase of $1,017,817. This is an increase of $685,817 to the General Fund. It includes the $850,817 under Total General Fund Costs and,the reduction of $165,000 from the excess franchise fees. Finance Director Yang said there is $332,000 in CIP Funds. Total CIP Fund costs include the $152,000 plus the incremental PIR Fund amount of $180,000 that was passed during the preliminary levy.