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HomeMy WebLinkAbout10-083 2011 Prelim Budget and Tax Levy4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 10-083 A RESOLUTION ADOPTING PROPOSED 2011 CITY BUDGETS AND CERTIFYING PRELIMINARY 2011 CITY OF PRIOR LAKE PROPERTY TAX LEVY TO SCOTT COUNTY DEPARTMENT OF TAXATION Motion By: Second By: Millar WHEREAS, Truth in Taxation provisions as specified by state statute requires the Prior Lake City Council to certify a proposed property tax levy to the Scott County Department of Taxation; and WHEREAS, Preliminary budget amounts for the City of Prior Lake for calendar year 2011 are estimated as follows; and General Fund Debt Service Funds Revolving Equipment Fund Water Fund Sewer Fund Water Quality Fund Transit Fund Total WHEREAS, WHEREAS, WHEREAS, $ 12,456,390 4,278,001 693,756 3,823,926 2,928,591 906,906 851,893 $ 25,939,463 The proposed property tax levy for the City of Prior Lake for payable year 2011 is as follows; and Erickson General Purposes $ 6,961,567 Revolving Equipment Fund 270,000 Debt Service 2,882,557 Total $ 10,114,124 The proposed property tax levy by tax base for the City of Prior Lake for payable year 2011 is as follows; and Tax Capacity Based Levy $ 9,008,762 Market Value Based Referenda Levy 1,105,362 Total $ 10,114,124 The proposed City of Prior Lake property tax levy for the year payable 2011 represents an increase of 0.35%; and WHEREAS, The City Council will consider the 2011 General Fund, Debt Service, Revolving Equipment Fund and Enterprise Fund Budgets and the Final 2011 Property Tax Levy during its regularly scheduled council meeting at 6:00 p.m. on Monday December 6, 2010 at 4646 Dakota Street SE, Prior Lake with a continuation (if necessary) at 6:00 p.m. on December 20, 2010. M:ICOUNCIUResolutions12010110-083 2011 Prelim Budget and lax Levy.doc NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated. herein. 2. That the proposed tax levy be distributed upon the taxable property in said City for the following purposes in payable 2011: Pur ose Amount For General City Purposes $ 6,961,567 Revolving Equipment Fund 270,000 ~` G.O. Improvement Bonds `01 (Frog Town) 55,000 G.O. Improvement Bonds `04 (Breezy Point) 158,000 G.O. Improvement Bonds `05 (Fish Point) 100,000 CSAH 82 Improvement Appropriation `06 155,195 G.O. Street Reconstruction Bonds `07 182,000 G.O. Improvement Bonds `08 (Brooksville Hills I) 91,000 G.O. Improvement Bonds '09 (Brooksville Hills II) 139,000 G.O. Imp Refunding Bonds 2009B 168,000 G.O. Improvement Bonds'10 (CR12) 109,000 G.O. Building Bonds `05 (EDA) 620,000 ** Park Refunding Bonds b5 703,682 ** Fire Station #2 Referendum Bonds '06 213,680 ** Fire Station #1 Refunding Bonds `08 188,000 Total. $10,114,124 Note: Single starred funds shall be spread over the entire consolidated City of Prior Lake. Note: Double starred funds represent market value-based referendum taxes and shall be spread over the entire consolidated City of Prior Lake. Note: All other bond issues have sufficient fund balances to cover debt requirements. PASSED AND ADOPTED THIS 7th DAY OF SEPTEMBER, 2010. YES NO M ser M ser x Erickson x Erickson Hedber x Hedber Keene Keene x Millar x Millar Frank B le , ity Manager M:ICOUNCIUResolutions12010110-083 2011 Prelim Budget and Tax Levy.doc 2