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HomeMy WebLinkAbout13-183 2014 Budget and Tax Levy,,O� PRjO\ U M �I�� 4646 Dakota Street SE Prior Lake, NM 55372 RESOLUTION 13 -183 RESOLUTION ADOPTING 2014 PRIOR LAKE BUDGETS AND CERTIFYING FINAL 2014 CITY OF PRIOR LAKE PROPERTY TAX LEVY TO SCOTT COUNTY DEPARTMENT OF TAXATION Motion By: Soukup Second By: McGuire WHEREAS, The City Council of the City of Prior Lake conducted a Truth in Taxation public budget meeting on November 25, 2013 pursuant to state requirements; and WHEREAS, The City Council hereby adopts the following 2014 budgets; and General Fund $ 12,985,255 Debt Service Funds 7,589,881 Capital Park Fund 170,000 Revolving Equipment Fund 725,356 Facilities Management Fund 371,395 Water Fund 3,078,731 Sewer Fund 2,949,887 Water Quality Fund 764,205 Transit Fund 937,149 Total $29,571,859 WHEREAS, The property tax levy by tax base approved for payable year 2014 is as follows; and Tax Capacity Based Levy $ 8,292,126 Market Value Based Referenda Levy 1,006,792 Total $ 9,298,918 WHEREAS, The property tax levy approved for payable year 2014 is for the following purposes: General Purposes $ 6,347,728 Revolving Equipment Fund 200,000 Debt Service 2,751,190 Total $ 9,298,918 WHEREAS, The City of Prior Lake's General Fund tax levy is hereby equivalent to $7,354,520; and WHEREAS, The Revolving Equipment Fund levy amount is $200,000; and WHEREAS, The Special debt levies account for an additional tax levy of $1,744,398 of which the Scott County cooperative agreement appropriation of $148,840 for CSAH 82 is included. 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 tax levy be distributed upon the taxable property in said City for the following purposes in payable 2014: Note: All other bond issues have sufficient fund balances to cover debt requirements. PASSED AND ADOPTED THIS 9th DAY OF DECEMBER, 2013. YES NO Hedberg Purpose Amount Amount Keeney General City Purposes $ 6,347,728 McGuire Revolving Equipment Fund McGuire 200,000 Morton Debt Service: Morton X CSAH 82 Improvement Appropriation `06 $148,840 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) 114,000 G.O. Improvement Bonds 2010 (CR12) 109,000 G.O. Improvement Bonds 2011A (Boudins I & Arcadia ROW) 167,000 G.O. Improvement Bonds (`04) 2011A Refunding 157,000 G.O. Improvement Bonds 2011 B (Boudins II & Arcadia) 201,000 G.O. CIP Refunding Bonds 2012A 574,558 G.O. Improvement Bonds 2013A (Welcome,CR12,Sunset) 0 ** Park Refunding Bonds `05 786,112 ** Fire Station #2 Referendum Bonds `06 220,680 ** Fire Station #1 Refunding Bonds `08 0 Total Debt Service 2,751,190 Total $ 9,298,918 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 9th DAY OF DECEMBER, 2013. YES NO Hedberg X I Hedberg Keeney Keeney X McGuire X McGuire Morton Morton X Frank o .es, City Manager