HomeMy WebLinkAbout12-182 - ADMIN Resolution - City Council - 2012/12/17RESOLUTION NO. 12-182
RESOLUTION ADOPTING THE 2013 BUDGETS AND
AUTHORIZING THE 2013 FINAL 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 currently in force require approval of a property tax
levy and a budget in December of each year; and
WHEREAS, the City Council has received the budget document;
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Louis
Park that the 2013 Budgets are adopted as presented in the 2013 budget document; and
General Fund and Park & Recreation
Summary of Budgeted Revenues
AVAILABLE RESOURCES
Gen. and Park and Rec. Rev.:
General Property Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines, Forfeits, and Penalties
Investment Earnings
Miscellaneous Revenue
Transfers In
Total Gen. and Park and Rec. Rev.
2012
Final
$ 20,169,798
2,375,399
1,232,579
2,341,104
328,150
125,000
1,095,150
2,053,003
2013 Dollar % Change
Proposed Change Final to '13
$ 20,657,724 487,926
2,481,603 106,204
1,300,191 67,612
2,475,197 134,093
335,150 7,000
153,500 28,500
1,110,531 15,381
1,831,563 (221,440)
$ 29,720,183 $ 30,345,459
625,276
2 42%
447%
5 49%
5 73%
2 13%
22 80%
1 40%
-10.79%
2.10%
General Fund and Park & Recreation
Summary of Budgeted Expenditures
Total General Government
Total Public Safety
Total Public Works
Total Park & Recreation
Total Non -Departmental
2012
Final
6,780,392
12,509,994
3,921,989
6,327,808
180,000
2013 Dollar % Change
Proposed Change Final to '13
6,907,355
12,702,346
4,032,403
6,523,355
180,000
126,963
192,352
110,414
195,547
1.87%
1.54%
2.82%
3.09%
0.00%
Total General & Park Funds $ 29,720,183 $ 30,345,459 625,276 2.10%
Resolution No 12-182 -2-
Enterprise, Internal Service, Special Revenue and Select Capital Project Funds
Summary of Budgeted Revenues and Expenditures
2012
Final
2013
Proposed
HRA Levy Fund
Total HRA Levy Revenues $ 1,053,574 $ 4,086,355
Total HRA Levy Expenditures 9,234,174
Cable TV Fund
Total Cable TV Revenues
Total Cable TV Expenditures
541,692 561,726
697,422 690,621
Development Fund
Total Development Fund Revenues 1,001,676 1,370,278
Total Development Fund Expenditures 1,463,077 1,729,914
CDBG Fund
Total CDBG Revenues 186,000 173,000
Total CDBG Expenditures 199,382 186,373
Housing Rehabilitation Fund
Total Housing Rehab Revenues 1,059,389 1,014,205
Total Housing Rehab Expenditures 1,218,267 1,290,419
Water Utility Fund
Total Water Revenues 6,198,734 5,934,360
Total Water Expenses 4,667,224 5,450,219
Sewer Utility Fund
Total Sewer Revenues 5,930,858 6,187,350
Total Sewer Expenses 5,745,246 5,849,191
Solid Waste Utility Fund
Total Solid Waste Revenues 2,972,000 3,121,675
Total Solid Waste Expenses 2,860,335 2,927,426
Storm Water Utility Fund
Total Storm Water Revenues 2,064,655 2,138,714
Total Storm Water Expenses 1,708,035 1,842,766
Employee Administration Fund
Total Employee Benefits Revenues 217,722 490,712
Total Employee Benefits Expenses 544,000 846,000
Uninsured Loss Fund
Total Uninsured Loss Revenues 58,000 ` 114,318
Total Uninsured Loss Expenses 170,898 151,347
BE TI' FURTHER RESOLVED, that the City Council of the City of St. Louis Park,
Hennepin County, Minnesota, that the following sums of money be levied in 2012, collectible in
2013 upon the taxable property in said City of St. Louis Park for the following purposes:
Resolution No. 12-182 -3-
2013 TAX CAPACITY BASED TAX LEVY
General Fund and Park & Recreation Fund
Park Improvement Fund
Capital Replacement Fund
Debt Service
Employee Administration Fund
TOTAL 2013 TAX CAPACITY BASED TAX LEVY
Reviewe'i ��� Administration:
�I
City Ma ge
Attest:
City Clerk
Adopte
2013
FINAL TAX LEVY
$20,657,724
810,000
1,108,132
1,937,085
200,000
$24,712,941
e City Council December 17, 2012
Mayor /