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Attachment A <br />57 <br />58*Other Function Sources includelicense & permit fees, revenues from regional collaborations, <br />59 interest earnings, and others. Negative balances in Other Fund Sources category depicts funds set aside for <br />60 future capital replacements. <br />61 <br />62 The Property Tax-Supported budget is projected to growby $395,510 or 1%in 2021due to <br />63 increasedinflationary costs andnewpersonnel costs.Half of the costs of the 2020 Property Tax- <br />64 Supported budget is for Personnel Services followed by 25%used for Capital Outlays. <br />65 <br />66 <br />67 <br />68 The Fee-Supported part of the proposed 2020 budget grew by$279,275or 1.1%.This increase is <br />69 due to new personnel and for Other Services and Charges, of which arepayments to Metropolitan <br />70 Council and St. Paul Regional Water for sewer and water charges. <br />71 <br />72 <br />73 <br />Page 3of 19 <br /> <br />