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The Property Tax-Supported budget is projected to growby $6.9 million in 2020 due to the <br />increased capital needs for the OVAL and inflationary costs for staff resources. Half of the <br />costs of the 2020 Property Tax-Supported budget is for Personnel Services followed by 28% <br />used for Capital Outlays. <br /> <br />2020 Tax-Supported Budget by Category <br />Capital Outlay <br />28% <br />Debt <br />6% <br />Personnel <br />Services <br />Other Services <br />50% <br />& Charges <br />13% <br />Supplies & <br />Materials <br />3% <br /> <br /> <br />The Fee-Supported part of the proposed 2020 budget grew by a little less than 1%. The <br />majority of costs for this budget are for Other Services and Charges, of which the bulk of are <br />payments to Metropolitan Council and St. Paul Regional Water for sewer and water charges. <br /> <br />2020 Fee-Supported Budget By Category <br />Personnel <br />Capital Outlay <br />Services <br />21% <br />21% <br />Supplies & <br />TIF <br />Materials <br />4% <br />2% <br />Other Services <br />& Charges <br />52% <br /> <br />Page 5 of 19 <br /> <br /> <br />