HomeMy WebLinkAbout06-146 - ADMIN Resolution - City Council - 2006/09/05RESOLUTION NO. 06-146
RESOLUTION APPROVING PROPOSED 2007 TAX LEVY,
APPROVING PRELIMINARY BUDGET FOR 2007, AND SETTING PUBLIC
HEARING DATE FOR PROPOSED BUDGET AND PROPERTY TAX LEVY
WHEREAS, The City of St. Louis Park is required by Charter and State law to approve a
resolution setting forth an annual tax levy to the Hennepin County Auditor, and
WHEREAS, Minnesota Statutes require approval of a proposed property tax levy and a
preliminary budget on or before September 15th of each year; and
WHEREAS, the City Council has received the proposed budget document;
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Louis Park
that the preliminary 2007 budget shall be as follows:
Revenues' Ependitures
General Property Taxes $ 16,859,324 General Govemment
Licenses and Permits 2,622,500 Administrative/Legislative 994,414
Intergovernmental 1,686,178 Communications & marketing 219,231
Charges for Services 2,124,549 Community Outreach 124,293
Fines, Forfeits and Penalties 309,600 Human Resources 569,212
Investment Earnings 300,660 Technology and Support Services 1,506,837
Miscellaneous 935,061 Finance 1,062,107
Transfers In 2,761,250 Community Development 1,027,771
Facilities Maintenance 1,120,726
TOTAL REVENUES: $ 27,599,122 Total General Government 6,624,591
Public Safety
Police 6,687,106
Fire Protection 2,758,322
Inspectional Services 1,791,444
Total Public Safety 11,236,872
Department of Public Works
Public Works Administration 801,387
Engineenng 747,102
Operations 2,297,378
Total Public Works 3,845,867
Park & Recreation
Organized Recreation 1,223,654
Recreation Center 1,320,800
Park Maintenance 1,369,089
Westwood 452,235
Environment 277,112
Vehicle Maintenance 1,004,234
Total Park & Recreation 5,647,124
General & Contingency 180,000
TOTAL EXPENDITURES: $ 27,534,454
Net Revenue Over (Under) Expenditures $ 64,668
Resolution No. 06-146 -2-
And as supported by the proposed budget document, and
BE IT FURTHER RESOLVED, that the Public Hearing required by Truth in Taxation
legislation will be held on December 4, 2006; and
BE IT FURTHER RESOLVED, that the City Council of the City of St. Louis Park, Hennepin
County, Minnesota, that the following sums of money be levied for collection in 2007 upon the
taxable property in said City of St. Louis Park for the following purposes:
General Fund $ 13,263,103
Park and Recreation Fund 3,596,221
Park Improvement Fund 1,010,000
Pavement Management 415,000
GO Debt Service 1,341,800
Total $ 19,626,124
And
BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to
transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota
and to the Local Government Aids/Analysis Division, Department of Revenue, State of
esota as required by law.
Revi - d for Administration
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Cit ;Ta ager
Attest:
City Clerk
Adopted by the City Council September 5, 2006
Mayor