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HomeMy WebLinkAbout24-143 Resolution Approving Final 2025 City Budget and Tax Levey4646 Dakota Street SE Prior Lake. MN 55372 RESOLUTION 24-143 A RESOLUTION ADOPTING 2025 CITY BUDGETS AND CERTIFYING 2025 CITY OF PRIOR LAKE PROPERTY TAX LEVY TO SCOTT COUNTY DEPARTMENT OF TAXATION Motion By: Second By: --------- WHEREAS, State statute requires that the Prior Lake City Council certify a property tax levy to the Scott County Department of Taxation; and WHEREAS, final budget amounts for the City of Prior Lake for calendar year 2025 are estimated as follows; and General Fund Debt Service Funds Cable Fund Capital Park Fund Revolving Equipment Fund Revolving Park Equipment Fund Permanent Improvement Revolving Fund Facilities Management Fund Water Fund Sewer Fund Water Quality Fund Total $ 22,168,668 5,185,248 3,700 2,505,600 1,074,200 2,060,000 369,736 787,175 5,847,906 5,179,585 2,334,004 $47,515,822 WHEREAS, the property tax levy for the City of Prior Lake for payable year 2025 is as follows; and General Purposes Revolving Equipment Fund Revolving Park Equipment Fund Permanent Improvement Revolving Fund Facilities Management Fund Debt Service Total $ 14,848,732 875,000 535,000 255,000 3,341,678 $ 19,855,410 WHEREAS, the City of Prior Lake property tax levy for the year payable 2025 of $19,855,410 represents a $1,140,120 or 6.09% increase; and WHEREAS, the City Council will consider the 2025 General Fund, Debt Service Funds, Cable Fund, Capital Park Fund, Revolving Equipment Fund, Revolving Park Equipment Fund, Permanent Improvement Revolving Fund, Facilities Management Fund and Enterprise Fund Budgets and the Final 2025 Property Tax Levy during its regularly scheduled council meeting at 7:00 p.m. on Tuesday December 10, 2024 at 4646 Dakota Street SE, Prior Lake with a continuation (if necessary) at 7:00 p.m. on December 26, 2024. Braid Briggs M:\1- Deputy Clerk- Admin Assistant\Council Meeting Printing Folder\Manually Compiling Folder\Attachment 1Resolution 1 - Consider Approval of a Resolution Approving Final 2025 City Budgets and Property Tax Levy.docx 2 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 2025: 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 by the Prior Lake City Council this 10th day of December 2024. VOTE Briggs Braid Burkart Churchill Lake Aye Nay Abstain Absent Jason Wedel, City Manager Purpose Amount Amount General City Purposes 14,848,732 Revolving Equipment Fund 875,000 Revolving Park Equipment Fund (Park Equipment & Trail Replacement) 535,000 Permanent Improvement Revolving Fund (Street Overlay) - Facilities Management Fund 255,000 Debt Service: F410 Revolving Equipment Fund Tax Levy in Advance 150,000 F562-Guaranteed Energy Savings Program 110,305 F563-G.O. Imp Bonds 2015B (150th/13) 610,359 F565-G.O. Imp Bonds 2016A (Manitou) 68,401 F566-G.O. Imp Bonds 2016A (150th/13) 38,325 F568-G.O. Imp Bonds 2017A (Cates, Balsam, Franklin, Sycamore) 264,529 F570-G.O. Imp Bonds 2018A (Equip, CIP, Imp, Street Recon) 479,829 F572-G.O. Imp Bonds 2019A (Street and Capital Improvements) F574-G.O. Imp Bonds 2021A (Street, Equipment, Refunding) F575-G.O. Imp Bonds 2021B (Refunding) F576-G.O. Imp Bonds 2022A (Street and Capital Improvements) 206,157 267,229 722,138 161,918 F318-Fire Station #2 Referendum Bonds ‘06 262,488 Total Debt Service 3,341,678 Total $ 19,855,410