AMSD Budget Survey - August 2010

FY2011 Staff Reductions
Estimated
FY2011
Staff
NonFY2011
Interest Costs
Licensed
Budget
Licensed Reductions
Budget
or Loss
(FTE's)
Reserve
(FTE's)
(FTE's)
Reductions
From Shifts
Reduction

Estimated
"Budget
Gap" for
FY2012

Anoka Hennepin

$ (3,000,000) $ (7,100,000)

Bloomington

$ (1,900,000) $

Brooklyn Center

$

District

-72.95

-42.3

-115.25

$

400,000

$ 16,000,000

0

0

0

$

245,000

$

3,500,000

(240,000)

0

-1

-1

$

33,082

$

825,000

Burnsville

$ (3,108,826) $ (2,000,000)

0

0

0

$

135,000

$

4,000,000

Columbia Heights

$

-

$

(800,000)

-11

-3

-14

$

130,000

Eden Prairie

$

-

$ (8,000,000)

-32.74

-17.5

-50.24

$

Edina

$

(307,398) $

(160,000)

-1

-4

-5

$

Elk River

$

-

$

(650,000)

0

0

0

Fridley

$

-

$

0

0

Hopkins

$

-

$ (1,000,000)

-17

-8

Inver Grove Hgts

$

(386,500) $

(857,713)

-9.2

Mahtomedi

$

(50,771) $ (1,000,000)

Minneapolis

$ (6,500,000) $ (13,000,000)

Minnetonka

$

Mounds View

$ (4,000,000) $

(615,481) $

-

$

4,500,000

135,000

$

1,800,000

$

117,814

$

8,000,000

0

$

85,000

-25

$

58,000

$

1,500,000

-3.5

-12.7

$

3,750

$

1,100,000

-11

-2.5

-13.5

$

75,000

$

1,000,000

111

-150

-39

$

400,000

0

0

0

$

20,000

$

(561,000)

-2.8

0

-2.8

$

440,000

$

North St. Paul

$ (5,049,458) $ (2,000,000)

0

0

0

$

100,000

$ 12,129,791

Orono

$

(21,622) $

-

0

0

0

$

Osseo

$ (3,570,833) $

-

-2.5

0

-2.5

$

291,347

$

9,709,999

Richfield

$ (1,089,397) $

(600,000)

-5.8

-2.5

-8.3

$

102,000

$

1,166,760

Robbinsdale

$ (2,845,773) $ (5,072,050)

-37

-11.7

-48.7

$

-

$

5,138,313

Rosemount

$ (5,555,885) $ (11,400,000)

-114.21

-29.48

-143.69

$

92,849

Roseville

$ (1,725,000) $ (1,600,000)

-5

-5

-10

$

135,000

$

Saint Paul

$

(415,785) $ (27,156,030)

-118

-132

-250

$

585,696

$ 23,000,000

Shakopee

$

(750,000) $

0

0

0

$

18,000

$

750,000

South St. Paul

$

(550,000) $

(600,336)

-5.2

-0.88

-6.08

$

30,000

$

2,000,000

Spring Lake Park

$

(444,636) $ (2,300,000)

-13.76

-3

-16.76

$

165,000

$

1,700,000

St. Anthony

$

(156,000) $

0

0

0

$

$

400,000

St. Cloud

$

(550,000) $ (1,500,000)

-3.5

-17

-20.5

$

225,000

$

2,500,000

St. Louis Park

$

-3.68

-11.7

-15.38

$

160,000

$

1,400,000

Stillwater

$ (5,800,000) $

0

0

0

$

4,000

$

8,000,000

Wayzata

$

-

$ (1,100,000)

0

0

0

$

200,000

$

2,500,000

West St. Paul

$

-

$

(947,643)

-10.2

0

-10.2

$

75,000

$

1,600,000

White Bear Lake

$ (2,600,000) $

(750,000)

-4

-15

-19

$

575,000

$

4,000,000

Totals: $ (50,993,365) $ (91,134,772)

(369.54)

(460.06)

(829.60) $

5,036,538

-

-

$

$

-

-

-

(740,000)
-

-

TBD

-

-

TBD

$ 35,000,000

$

9,000,000
-

$ 22,800,000
2,300,000

$ 187,319,863

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