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Attachment 1 <br />441 <br />442 Debt Service Fund <br />443 2025 Budget: $2,209,200 <br />444 2026 Budget: $2,543,953 <br />445 Cost reductions from 2025: $0 <br />446 Cost increases from 2025: $334,753 <br />447 Net Change: +$334,753 <br />448 Summary: The overall Debt Service budget is proposed to have an overall increase of $334,753 <br />449 which reflects the debt costs for the electric fire engine. <br />450 <br />451 <br />The overall net change for the budget using the Debt Service Fund is , <br />452 <br />Proposed 2026 BudgetReductionsIncreases Net <br />Debt Service Fund$ 2,543,953$ -$ 334,753$ 334,753 <br />453 <br />454 <br />455 TIF Fund <br />456 2025 Budget: $2,355,000 <br />457 2026 Budget: $2,355,000 <br />458 Cost reductions from 2025: $0 <br />459 Cost increases from 2025: $0 <br />460 Net Change: +$0 <br />461 Summary: The overall TIF Fund budget is proposed to have an overall increase of $0. <br />462 <br />The overall net change for the budget using the TIF Fund is  <br />463 <br />Proposed 2026 BudgetReductionsIncreases Net <br />TIF Fund$ 2,355,000$ -$ -$ - <br />464 <br />465 <br />466 Enterprise Funds <br />467 <br />468 Water Fund <br />469 2025 Budget: $10,635,395 <br />470 2026 Budget: $12,133,309 <br />471 Cost reductions from 2025: $5,050 <br />472 Cost increases from 2025: $1,502,964 <br />473 Net Change: +$1,497,914 <br />474 Summary: The overall Water Fund budget is proposed to have an overall increase of $1,497,914 <br />475 with the large majority of that being due to increased water rate charges from St. Paul Water and <br />476 for capital improvement projects. <br />477 <br />478 <br />479 <br />12 <br />Qbhf!45!pg!49: <br /> <br />