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HomeMy WebLinkAbout8A - Truth In Taxation Hearing-1999 City Budget MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: RECOMMENDED MOTION: REVIEWED BY: STAFF AGENDA REPORT DECEMBER 7, 1998 8A RALPH TESCHNER, FINANCE DIRECTOR TRUTH IN TAXATION HEARING FOR PROPOSED 1999 CITY BUDGETS (7:00 p.m.) The purpose for the public hearing tonight is to provide information to the public regarding the city's proposed 1999 Operating Budget and the amount of property taxes that the city proposes to collect in 1999. Also, it is important to give the residents the opportunity to express their opinions on the budget and those services that are important to the taxpayers. Any written comments submitted previous to the hearing are to be read and entered into the official record. Staff will provide a short presentation with respect to the proposed 1999 general fund budget and enterprise fund budgets that were previously adopted by the City Council on September 8, 1998. Under Truth-in-Taxation guidelines the City Council adopted the preliminary budgets and tax levies on September 8, 1998. The City Council CANNOT TAKE ANY ACTION with respect to adopting the 1999 budgets during the course of the public hearing. If all public concems cannot be addressed during this time, the Truth in Taxation hearing could be continued until 7:00 P.M. Monday, December 14, 1998 at the Fire Station. This meeting would be a special council meeting to conclude the public comment period. The final budgets and property tax levy would than be considered for approval by the City Council at its last regularly scheduled meeting on Monday, December 21, 1998. By Minnesota Statute the final property tax levy amount must be certified to the Scott County Auditor's Office no later than 5 working days after December 20th (December 28, 1998). ublic hearing or continue the hearing to er 14, 1998. 1. 1999 tice 2. City notice supplement 3. 1999 Budget Documents 16200 Eagle Creek Ave. S.E" Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER Attachment: 1:\COUNCILIAGNRPTS\98TNTRPT,DQC . - Notice of Proposed Total Budget and Property Taxes The Prior Lake city council will hold a public hearing on its budget and on the amount of property taxes it is proposing to collect to pay for the costs of services the city will provide in 1999. SPENDING: The total budget amounts below compare the city's 1998 total budget with the amount the city proposes to spend in 1999. 1998 Total Actual Bud~et $6,830,198 Proposed 1999 Bud~et $7,127,582 Change From 1998-1999 4.4% TAXES: The property tax amounts below compare that portion of the current budget levied in property taxes in the city of Prior Lake for 1998 with the property taxes the city proposes to collect in 1999. 1998 Property ~ $4,587,732 Proposed 1999 Property Taxes $4,802,997 Change From 1998-1999 4.7% Attend the Public Hearing All Prior Lake city residents are invited to attend the public hearing of the city council to express their opinions on the budget and on the proposed amount of 1999 property taxes. The hearing will be held on: Monday, December 7, 1998 at 7:00 p.m. Fire Station City Council Chambers 16776 Fish Point Road SE Prior Lake You are also invited to send your written comments to: City of Prior Lake, Mayor's Office, 16200 Eagle Creek Ave. SE, Prior Lake, MN 55372 H:\BUDGE1\BUDNOT,DQC PRIOR LAKE BUDGET PUBLIC HEARING The City of Prior Lake proposes a preliminary 1999 Operating Budget of $7.1 million dollars which represents an increase of approximately 4% above the 1998 budget. The largest portion of this increase is because the City is now responsible for the entire transit service levy that used to appear as a separate line item on your property tax statement. The City's debt payments also increased as a result of referendum debt or in other words the payment of principal and interest on voter approved bonds specifically for the fire station and park system improvements. The remaining differences are mostly attributable to inflationary increases and budget changes that occurred primarily in the Street and Police departments which are some of the most important and visible services provided by the City on behalf of its residents. The goal of the Prior Lake City Council, for the third consecutive year, was to fund any increases in service expenditures by new valuation growth thereby minimizing the impact upon residential property taxes. The anticipated tax impact of the preliminary 1999 budget (upon factoring in the transit service levy increase) on 1999 property taxes is expected to be a slight increase on the city portion of your property tax bill. Your individual tax may vary depending upon market value adjustments that may have occurred due to inflation or additional home improvements that would increase your home valuation from the prevIOUS year. Your Truth-in- Taxation notice which you received from the Scott County Auditor's Office is parcel specific and identifies all governmental taxing jurisdictions. City taxes account for approximately 270/0 of your overall property tax dollar. The City Council would encourage residents to participate in the budget process by either submitting written comments or attending the budget public hearing scheduled for 7 P.M. December 7, 1998 and 14 (if needed) at the Fire Station City Council Chambers. 16200 Eagle Creek Ave. S,E" Prior Lake, Minnesota 55372-1714 / Ph, (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER H:\BUDGEliBUDT ABS,DQC