HomeMy WebLinkAbout08-106 - ADMIN Resolution - City Council - 2008/09/02RESOLUTION NO. 08-106
RESOLUTION APPROVING PROPOSED 2009 TAX LEVY,
APPROVING PRELIMINARY BUDGET FOR 2009, 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 2009 budget shall be as follows:
General Fund Revenues.
General Property Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines, Forfeits, and Penalties
Investment Earnings
Miscellaneous Revenue
Transfers In
$ 15,243,964
2,786,500
1,644,214
1,201,900
312,000
350,000
102,000
2,628,910
Total General Fund Revenues
Park & Recreation Revenues
General Property Taxes
Intergovernmental
Charges for Services
Miscellaneous Revenue
$ 24,269,488
$ 3,896,455
55,702
1,141,598
918,000
Total Park & Recreation Revenues
Total General & Park Funds
$ 6,011,755
$ 30,281,243
General Government
Administration/Legislative
Communications & Marketing
Community Outreach
Human Resources
Information Resources
Finance
Community Development
Facilities Maintenance
$ 1,028,335
303,725
86,055
648,050
1,497,470
1,165,480
1,106,250
1,259,442
Total General Government $ 7,094,807
Public Safety
Police $ 7,293,902
Fire Protection 3,152,773
Inspectional Services 2,023,427
Total Public Safety $ 12,470,102
Public Works
Public Works Administration
Engineering
Operations
$ 862,450
937,300
2,508,300
Total Public Works
Non -Departmental
General Services/Contingency
City Contribution Increase Estimate
$ 4,308,050
$ 180,000
220,000
Total Non -Departmental
Total General Fund
400,000
$ 24,272,959
Resolution No. 08-109 -2-
General Fund Revenues.
General Government
Park & Recreation.
Organized Recreation
Recreation Center
Park Maintenance
Westwood
Environment
Vehicle Maintenance
Total Park & Recreation
$ 1,370,610 111/
1,453,667
1,459,835
490,536
306,493
1,178,777
$ 6,259,918
Total General & Park Funds $ 30,532,877
BE IT FURTHER RESOLVED, that the Public Hearing required by Truth in Taxation
legislation will be held on December 1, 2008 with a continuation date of December 15, 2008; 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 2009 upon the
taxable property in said City of St. Louis Park for the following purposes:
TAX CAPACITY BASED TAX LEVY
General Fund
Park & Recreation
Park Improvement
Pavement Management
Debt Service
TOTAL TAX CAPACITY TAX LEVIES
And
2009 Levy
$15,243,964
3,896,455
1,010,000
415,000
1,347,000
$21,912,419
BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to transmit
this
D
formation to the County Auditor of Hennepin County, Minnesota and to the Minnesota
ent of Revenue in the format they request as required by law.
Revi
for Administration
City'anag
Attest:
City Clerk 6
Ado ted by the City Council September 2, 2008
Mayor