HomeMy WebLinkAbout13-179 - ADMIN Resolution - City Council - 2013/12/16RESOLUTION NO. 13-179
RESOLUTION ADOPTING THE 2013 FINAL AMENDED GENERAL FUND BUDGET,
2014 BUDGETS AND
AUTHORIZING THE 2014 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 Final Amended General Fund Budget and 2014 Budgets are adopted as
presented in the 2014 budget document; and
AVAILABLE RESOURCES
General Fund Revenues:
General Property Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines, Forfeits, and Penalties
Investment Earnings
Miscellaneous Revenue
Transfers In
Total General Fund Revenues:
General Fund
Summary of Budgeted Revenues
2013 2013 2014 Dollar Chng.
Proposed Final Amended Proposed Final to Prop.
$ 20,657,724
2,481,603
1,300,191
2,475,197
335,150
153,500
1,110,531
1,831,563
$ 20,657,724 $ 21,157,724 500,000
2,481,603 2,691,518 209,915
1,300,191 1,282,777 (17,414)
1,837,976 1,857,718 19,742
335,150 320,150 (15,000)
153,500 150,000 (3,500)
1,110,531 1,130,319 19,788
1,831,563 1,837,416 5,853
$ 30,345,459 $ 29,708,238 $ 30,427,622 719,384
% Change
Final to '14
2 42%
8.46%
-1.34%
1 07%
-4.48%
-2 28%
1.78%
0.32%
2.42%
Resolution No. 13-179 -2-
General Government
Public Safety
Public Works*
Operations and Recreation*
Parks and Recreation*
Engineering*
Non -Departmental
Total General Fund
General Fund
Summary of Budgeted Expenditures
2013
Proposed
6,907,355
12,702,346
4,032,403
6,523,355
2013 2014 Dollar Chng. % Change
Final Amended Proposed Final to Prop. Final to '14
7,068,898 7,196,979
12,710,531 13,035,676
9,445,551 9,356,187
303,258 506,996
180,000 180,000 331,784
$ 30,345,459 $ 29,708,238 $ 30,427,622
128,081 1.81%
325,145 2.56%
(89,364) -0.95%
203,738 67 18%
151,784 84 32%
719,384 2.42%
* Public Works and Parks and Recreation were reorganized in 2013 into Operations and
Recreation and Engineering, with the former Parks and Recreation Fund consolidated into the
General Fund as the Parks Division.
Resolution No. 13-179 -3-
Enterprise, Internal Service, Special Revenue
and Select Capital Project Funds
Summary of Budgeted Revenues and Expenditures
HRA Levy Fund
Total HRA Levy Revenues
Total HRA Levy Expenditures
Cable TV Fund
Total Cable TV Revenues
Total Cable TV Expenditures
Development Fund
Total Development Fund Revenues
Total Development Fund Expenditures
CDBG Fund
Total CDBG Revenues
Total CDBG Expenditures
Housing Rehabilitation Fund
Total Housing Rehab Revenues
Total Housing Rehab Expenditures
Water Utility Fund
Total Water Revenues
Total Water Expenses
Sewer Utility Fund
Total Sewer Revenues
Total Sewer Expenses
Solid Waste Utility Fund
Total Solid Waste Revenues
Total Solid Waste Expenses
Storm Water Utility Fund
Total Storm Water Revenues
Total Storm Water Expenses
Employee Administration Fund
Total Employee Benefits Revenues
Total Employee Benefits Expenses
Uninsured Loss Fund
Total Uninsured Loss Revenues
Total Uninsured Loss Expenses
2013
Final
2014
Proposed
$ 4,086,355 $
9,234,174
561,726
690,621
1,370,278
1,729,914
173,000
186,673
953,580
5,271,046
587,215
686,337
583,588
1,096,811
195,859
195,859
1,014,205 1,562,798
1,290,419 882,516
5,934,360 6,528,341
5,450,219 4,479,851
6,187,350 6,386,475
5,849,191 5,543,164
3,121,675 3,174,289
2,927,426 3,220,855
2,138,714 2,269,036
1,842,766 7,533,669
490,712 555,567
846,000 1,065,250
114,318 187,894
151,347 171,865
Resolution No. 13-179 -4-
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 in 2013, collectible in
2014 upon the taxable property in said City of St. Louis Park for the following purposes:
2014
FINAL TAX LEVY
2014 TAX CAPACITY BASED TAX LEVY
General Fund $21,157,724
Debt Service 1,422,477
Capital Replacement Fund 1,342,700
Park Improvement Fund 810,000
Capital Replacement Fund - Future Debt Service 645,007
Employee Administration Fund 200,000
TOTAL 2014 TAX CAPACITY BASED TAX LEVY
Review:al
• • • dmimstration:
ili, IA
IiiiNallr
City
Attest:
City Clerk
$25,577,908
y the ity Council December 16, 2013