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A <br />ttachment B <br />A <br />Attachment <br />to an increase in capital <br />the OVAL ($5 million) <br />Budget increase of $6,911,330 or 22.3%Majority of increase due projects including for Additional personnel services costs also contribute to the increase <br />t <br />¤¤¤ <br />e <br />g <br />Property Tax Supported Budget: $37,922,050 <br />d <br />u <br />B <br /> <br />d <br />e <br />d <br />n <br />e <br />m <br />m <br />o <br />c <br />e <br />R <br /> <br />r <br />e <br />g <br />a <br />n <br />a <br />M <br /> <br />y <br />t <br />i <br />C <br /> <br />0 <br />2 <br />0 <br />2020Budget Allocation*Other Services and Charges primarily represents spending on outsourced services such as; water purchases from St. Paul, wastewater treatment costs paid to the Met <br /> Council, professional services, specialized maintenance on facilities, infrastructure, & other assets, and energy-related costs. <br />Property Tax Supported Budget Allocation <br />2 <br /> <br />