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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020
<br />Budget Funding Sources
<br />ProgramProperty+/- OtherTotal
<br />FunctionRevenueTaxesSources*Sources
<br />Police$ 1,045,435$ 7,036,478$ 826,317$ 8,908,230
<br />Fire 1,058,580 3,911,601 (517,828) 4,452,353
<br />Parks & Recreation 2,515,275 5,446,756 419,150 8,381,181
<br />Public Works 2,681,167 3,942,950 9,633 6,633,750
<br />Administrative Services 709,800 2,225,074 (160,274) 2,774,600
<br />Information Technology3,519,841 150,000 (327,335) 3,342,506
<br />General Facilities 5,000,000 776,000 (597,100) 5,178,900
<br />Water, Sewer, Storm 15,129,215 - 928,935 16,058,150
<br />Other* 7,388,770 - - 7,388,770
<br />Total 39,048,083$ $ 23,488,859$ 63,118,440581,498$
<br />55
<br />56
<br />57
<br />58 *Other Function Sources include license & 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 grow by $395,510 or 1% in 2021 due to
<br />63 increased inflationary costs and new personnel 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 $279,275 or 1.1%. This increase is
<br />69 due to new personnel and for Other Services and Charges, of which are payments to Metropolitan
<br />70 Council and St. Paul Regional Water for sewer and water charges.
<br />71
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