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Attachment E <br />100 The 2023Property Tax-Supported budget is$37,761,816, an11.5% increase. 53% of the costs of <br />101 the Property Tax-Supported budget is for Personnel Services followed by 21% used for Capital <br />102 Outlays as shown in the chart below. <br />103 <br />104 <br />105 Figure 3 <br />106 The 2023Fee-SupportedBudget is $25,628,424. The largest category, Other Services and <br />107 Charges, haspayments to St. Paul Regional Water for water chargesand to Metropolitan Council <br />108 for sanitary sewer charges. <br />109 <br />110 <br />111 Figure 4 <br />112 <br /> <br />