HomeMy WebLinkAbout11-085 - ADMIN Resolution - City Council - 2011/09/06RESOLUTION NO. 11-085
RESOLUTION APPROVING 2012 PRELIMINARY GENERAL FUND
AND PARK AND RECREATION BUDGETS, 2012 PRELIMINARY PROPERTY
TAX LEVY, AND SETTING PUBLIC HEARING DATE FOR THE 2012
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 preliminary 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 2012 Budget shall be as follows:
2012
Preliminary
General and Park and Recreation Fund Revenues:
Property Taxes $20,337,797
Other General Revenues 7,394,083
Other Park & Recreation Revenues 2,156,302
Total General and Park & Recreation Fund Revenues $29,888,182
Expenditures:
Total General Government $ 6,793,392
Total Public Safety 12,556,194
Total Public Works 3,932,993
Total Non -Departmental 180,000
Total Park & Recreation $6,302,558
Total General and Park and Recreation Fund
Expenditures $29,765,137
BE IT FURTHER RESOLVED that the Truth in Taxation Public Hearing will be held
on December 5, 2011; 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 2012
upon the taxable property in said City of St. Louis Park for the following purposes:
Resolution No. 11-085
And
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BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
this information to the County Auditor of Hennepin County, Minnesota and to the
a Department of Revenue in the format they request as required by law.
fo Administration
Attest:
Adopted by the City Council September 6, 2011
i
Mayor
2012
TAX CAPACITY BAS ED TAX LEVY
Levy
General Fund and Park & Recreation Fund
$20,337,797
Park lrnprovement Fund
810,000
Capital Replacement Fund
438,300
Pavement Management Fund
315,000
Debt Service
1,929,629
TOTAL TAX LEVIES
$23,830,726
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
this information to the County Auditor of Hennepin County, Minnesota and to the
a Department of Revenue in the format they request as required by law.
fo Administration
Attest:
Adopted by the City Council September 6, 2011
i
Mayor