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General Fund
<br />EDA
<br />Debt Service:
<br />Fire Station #1
<br />Capital Equip Cert
<br />Muni Center Debt
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013*
<br />2014*
<br />2015*
<br />2016*
<br />.
<br />Debt Completed
<br />Debt Completed
<br />Debt Completed 2027
<br />$ 8,092,034
<br />$ 291,705
<br />$ - 152,024
<br />$ 490,613
<br />$ 449,362
<br />$ 7,194,194
<br />$ 291,705
<br />-
<br />$ 153,925
<br />$ 405,891
<br />$ 496,615
<br />^ $ 6,992,127
<br />$ 291,705
<br />$ 150,121
<br />$ 186,441
<br />$ 508,215
<br />' $ 6,997,150
<br />$ 169,853
<br />$ 151,386
<br />$ 185,194
<br />$ 910,215
<br />$ 6,579,841
<br />$ 169,853
<br />$ 152,289
<br />$ • -
<br />$ 1,511,815
<br />$ 6,581,175
<br />$ 169,853
<br />$ 147,630
<br />$ -
<br />$ 1,515,140
<br />$ 6,587,512
<br />$ 169,853
<br />$ 147,630 •
<br />$ -
<br />$ 1,508,803
<br />$ 6,585,125
<br />$ 169,853
<br />$ 147,630
<br />$ -
<br />$ 1,511,190
<br />Total Levy
<br />$ 9,475,738
<br />$ 8,542,330
<br />$ 8,128,609
<br />$ 8,413,798
<br />$ 8,413,798
<br />$ 8,413,798
<br />$ 8,413,798
<br />$• 8,413,798
<br />*Assumes Holding Levy Constant With 2012 Levy
<br />-
<br />•
<br />Reduction in General Fund Levy
<br />$ (417,309)
<br />$ (415,975)
<br />$ (409,638)
<br />.$ (412,025)
<br />(Net Reduction from 2012 General Fund Levy)
<br />.
<br />T1F Districts Coming Back on Line Estimated:
<br />.
<br />TIF 10
<br />$ - 64,870
<br />$ 64,870
<br />$ 64,870
<br />$ 64,870
<br />TIF 2
<br />$ 547,662
<br />$ 547,662
<br />$ 547,662
<br />-
<br />•
<br />TI F 4
<br />$ 153,244
<br />$ 153,244
<br />$ 153,244
<br />-
<br />Net T1F Funding
<br />$ 64,870
<br />$ 765,776
<br />$ 765,776
<br />$ 765,776
<br />•
<br />Net reduction Needed to hold levy constant .
<br />.
<br />at 2012 Rates
<br />$ (352,439)
<br />$ 349,801
<br />$ 356,138
<br />$ 353,751
<br />Possible Budget Reductions
<br />CURRENT DEBT SERVICE
<br />2013 Budget Additions:
<br />Wage Increases (0% COLA)
<br />Health Insurance - 5% Increase
<br />Inflationary on Contracted Services, Gas Electric
<br />($768,000 x .05)
<br />Anoka County System Admin - Katers removed
<br />Total Budget Cuts needed
<br />$ (32,000)
<br />$ (38,500)
<br />$ (25,000)
<br />$ (447,939)
<br />
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