HomeMy WebLinkAbout13-130 - ADMIN Resolution - City Council - 2013/09/03RESOLUTION NO. 13-130
0 RESOLUTION APPROVING 2014 PROPOSED GENERAL FUND BUDGET, 2014
PRELIMINARY PROPERTY TAX LEVY, AND SETTING PUBLIC HEARING DATE
FOR THE 2014 BUDGET AND 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 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 2014 Budget shall be as follows:
2014
Preliminary
General Fund Revenues:
Property Taxes $21,157,724
Other General Revenues 9,453,845
Total General and Park & Recreation Fund Revenues $30,611,569
Expenditures:
General Government $ 6,881,975
Engineenng 1,262,589
Operations and Recreation 9,413,233
Public Safety 12,873,772
Non -Departmental 180,000
Total General and Park and Recreation Fund Expenditures $30,611,569
BE IT FURTHER RESOLVED that the Truth in Taxation Public Hearing will be held
on December 2, 2013; 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 2014
upon the taxable property in said City of St. Louis Park for the following purposes:
2014
Preliminary
TAX CAPACITY BASED TAX LEVY Levy
General Fund $21,157,724
Debt Service Funds 1,422,477
Capital Replacement Fund 1,342,700
Park Improvement Fund 810,000
Cap. Replace. Fund - Future Debt Service 645,007
Employee Admimstration Fund 200,000
TOTAL TAX LEVIES $25,577,908
Resolution No. 13-130 -2-
And
tran
Mi
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 the
epartment of Revenue, if applicable, in the format requested as required by law.
esota
Reviewe s ii . dministration
illitiMib
City M
Attest:
Adopted by the City Council September 3, 2013
Mayor