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<br /> 2016 Budgeted Expenditures $1,379,900 2016 Direct Revenues ($975,200) <br /> 2016 Indirect Revenues ($110,010) <br /> 2016 Turnover Ratio ($7,289) <br /> Property Tax $287,401 <br /> <br />Community Center <br /> <br />Key Achievements/Projects – <br />•Focal point and gathering place of the community <br />•Collaborative partnership with Ramsey County Library <br />•Eagles Nest Indoor Playground is a regional destination location <br />•Manage fitness center to promote healthy lifestyle to residents <br />•Maintain meeting and event space for rentals <br />•Renovations to facility including: locker room/restroom renovation, <br />resurfacing of track, new fitness equipment, new furniture in senior room <br />•Planned replacement of Eagles Nest Indoor Playground structure and <br />HVAC Units <br /> <br />