31st 2025 Budget and CIP Discussion
First discussion of the 2025 Budget and Capital Improvement Plan.
The council held its first 2025 budget and CIP discussion. The packet presented a General Fund levy increase of $340,580, continued use of fund balance, a $50,000 gambling contribution transfer, a $20,000 debt service levy increase, and a $7,500 turnout gear transfer. The minutes say only the CIP was discussed that night and that a later General Fund meeting was set for August 15, with the plan then showing an 18% levy increase and $75,400 of fund balance use after $92,350 from MnDot TAA.
The council discussed road project numbers, the road study and Moore Engineering master service agreement, the effect of road projects on future bonding, and the limits of the levy for annual road work. Finance Consultant Yager warned that without bonding there would be no road projects in 2025, and the council decided to reduce the 2025 road improvement fund amount from $150,000 to $100,000.
During the CIP review, the council moved the $175,000 well project to 2028 and the $120,000 cold storage project to 2025, then left the cold storage item as presented by Finance Consultant Yager after discussion.
The council discussed whether the Parks CIP was too vague and reviewed planned or needed park work, including grills, ash cans, Twin Lakes pavilion roofs, pickleball/basketball court work, and the Historic Town Hall memorial area. Council Member Fladebo was assigned to bring back a design plan for the memorial area, and the council still needed to decide whether to demolish what was currently around it.
The council discussed the Equipment Fund, noting that $6,000 from the 2024 budget had been transferred into it and that future equipment replacements may require bonding unless the levy increases. They also discussed the Tool Cat, future dump truck needs, recycling grants, and replacing the recycling center parking area with concrete or asphalt.
The council discussed the CIP and budget but did not adopt the 2025 budget or levy at this meeting.
- 2025 budget
- capital improvement plan
- roads
- parks
- equipment fund