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HomeMy WebLinkAbout(8c) 2009 General Levy BudgetCITI' 4F K7:.lQhiliPN . . Council Agenda Item 8 C MEETING DATE: December 4, 2009 AGENDA ITEM: 2009 General Levy Budget -Requested Action: Adopt Resolution 2008- 013 Adopting the Final 2008 Tax Levy, Collectible 2009 SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: According to MN Statute 275.065, the City must adopt their payable 2009 final general levy by December 28, 2008. A Truth in Taxation hearing was not required for the City of St. Joseph because the City's proposed payable 2009 levy is less than the implicit price deflator (IPD of 6.1943%) as compared to the payable 2008 levy. However, the City Council held a public hearing on December 2"d to allow taxpayers to voice their thoughts regarding the proposed payable 2009 levy. BUDGET/FISCAL IMPACT: $1,807,881 ATTACHMENTS: Resolution 2008-013, 2009 Net Tax Capacity -Final, 2009 Proposed General Revenue Budget, 2009 Proposed General Expenditure Budget Summary REQUESTED COUNCIL ACTION: Adopt Resolution 2008-013 -Adopting the Final 2008, Collectible 2009 Levy. RESOLUTION 2008-013 ADOPTING FINAL 2008 TAX LEVY, COLLECTIBLE IN 2009 BE IT RESOLVED by the City Council of the City of St. Joseph, Stearns County, Minnesota, that the following sums of money be levied for the current year, collectible in 2009 upon the taxable property in the City of St. Joseph for the following purposes: GENERAL FUND LEVIES: General Fund Tax Levy $ 1,167,525.00 SPECIAL GENERAL FUND LEVIES: PERA Increase Levy 12,026.00 BOND INDEBTEDNESS: 2002 Bond Improvements $4.700M GO Improvement Bond 66,000.00 2003 Bond Improvements $700K Public Project Revenue Bond $ 66,000.00 $750K Improvement Refunding Bond 14,000.00 $815K Fire Hall Refunding Bond 35,330.00 115,330.00 2004 Bond Improvements $590K Improvement Bond 33,000.00 2005 Bond Improvements $645K Public Project Crossover Refunding 110,000.00 $1.655M GO Improvement Bond 15,000.00 $3.120M GO Improvement Bond 55,000.00 180,000.00 2006 Bond Improvements $250K Certificate of Indebtdness 69,000.00 $2.375M GO Improvement Bond 61,000.00 130,000.00 2007 Bond Improvements $2.875M GO Improvement Bond 36,000.00 $980K GO Refunding Bond 2,500.00 38,500.00 2008 Bond Improvements $290K GO Certificate of Indebtedness 65,500.00 $ 1,807,881.00 Be it further resolved that these levies will support the general fund budget of $2,590,481.00 for the year 2009. The City Administrator/Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Stearns County Minnesota. ADOPTED BY THE COUNCIL THIS 4th DAY OF DECEMBER, 2008. Alan Rassier, Mayor ATTEST: Judy Weyrens, Administrator r~ CITY OF ST. JOSEPH 12/01/084:34 PM ,r,~,~/ ~.~1~"ti~'~... Page 1 009 Proposed General Expenditure Budget Summary Final Expenditure Budget As of December 4, 2008 DEPART DEPART Descr 2006 Amt 2007 Amt 2008 Adopted 2008 YTD Amt 2009 Budget FUND 101 General 41110 Council $48,572.04 $54,264.20 $51,215.00 $51,145.18 $55 995.00 41120 Legislative Commit $4,530.84 $6,002.76 $6,675.00 $5,859.89 , $10 230.00 41130 Ordinance & Proce $16,052.98 $12,952.00 $8,750.00 $7,850.11 , $9 950.00 41310 Mayor $12,135.23 $6,349.95 $12,650.00 $4,950.51 , $12 425.00 41410 Elections $8,106.57 $0.00 $9,000.00 $8,091.56 , $2 000.00 41430 Salaries & Adminst $174,071.27 $209,039.62 $220,690.00 $164,781.66 , $219 515.00 41530 Accounting $61,965.50 $116,528.06 $163,100.00 $129,952.08 , $163 330.00 41540 Audit Service $30,000.00 $33,675.50 $30,000.00 $28,000.00 , $25 650.00 41550 Assessing $10,151.40 $21,783.92 $21,500.00 $18,206.66 , $19 000.00 41610 City Attorney $25,502.42 $26,379.17 $25,000.00 $33,931.89 , $28 000.00 41910 Planning and Zonni $1,039.89 $32,802.00 $83,455.00 $18,380.56 , $54 270.00 41941 General Governme $24,795.83 $23,623.80 $30,235.00 $18,552.42 , $28 200.00 41942 City Offices $27,327.80 $30,904.17 $27,050.00 $20,189.29 , $24 050.00 41943 Facilites and Planni $0.00 $0.00 $10,000.00 $3,712.56 , $10 000.00 41946 Community Sign $685.78 $976.80 $0.00 $0.00 , $0.00 41950 Cable Access $10,906.13 $10,853.91 $12,290.00 $9,301.50 $14 540.00 42120 Crime Control 8~ In $637,027.84 $743,011.46 $783,260.00 $650,896.45 , $812 010.00 42140 Police Training $3,374.95 $7,067.76 $13,500.00 $3,993.73 , $10 000.00 42151 Communication Se $8,081.96 $12,571.98 $19,965.00 $7,257.53 , $21 670.00 42152 Automotive Service $40,623.69 $56,518.37 $69,955.00 $49,257.54 , $73 475.00 42401 Building Inspec. Ad $144,250.60 $125,058.23 $135,050.00 $100,832.10 , $121 U50.00 42500 Emergency Manag $372.58 $1,058.58 $3,450.00 $972.14 , $2 950.00 42610 Signal Lights $499.61 $312.01 $750.00 $896.53 , $400 00 42700 Animal Control $778.61 $2,446.88 $1,400.00 $2,318.75 . $1 600.00 42860 Ordinance/Easeme $0.00 $0.00 $500.00 $483.00 , $600.00 43120 Street Maintanence $146,472.71 $162,456.08 $302,790.00 $160,893.08 $219 365.00 43125 Ice & Snow Remov $28,977.70 $58,769.57 $87,860.00 $51,080.47 , $70 385.00 43131 Engineering Fee $246,053.83 $54,389.76 $40,000.00 $71,625.77 , $40 000.00 43160 Street Lighting $39,547.40 $44,491.27 $42,000.00 $43,036.27 , $50 000.00 43220 Street Cleaning $16,736.43 $15,514.66 $21,505.00 $13,888.99 , $23 240.00 45123 Ball Park and Skati $1,743.14 $4,598.69 $8,315.00 $2,718.66 , $7 250.00 45201 Maint Shop $18,495.69 $15,555.19 $38,200.00 $15,712.78 , $45 395.00 45202 Park Areas $92,824.98 $110,374.40 $156,585.00 $156,165.80 , $240 486.00 49000 Miscellaneous $0.00 $20.00 $100.00 $0.00 , $0 00 49200 Communty Support $6,079.00 $9,198.27 $6,000.00 $5,800.00 . $11 100.00 49300 Other Financing Us $3,500.00 $265,524.27 $0.00 $387,346.50 , $42 010 00 49301 Transfer to otherF $181,500.00 $0.00 $0.00 $0.00 , . $0.00 49305 Fire Protection $76,848.76 $77,200.21 $85,105.00 $59,972.47 $84,800.00 FUND 101 General $2,149,633.16 $2,352,273.50 $2,527,900.00 $2,308,054.43 $2,554,941.00 FUND 150 Economic Development 46500 Economic Develop $37,672.57 $38,071.07 $18,260.00 $32,822.33 $35,540.00 FUND 150 Economic Development $37,672.57 $38,071.07 $18,260.00 $32,822.33 $35,540.00 $2,187,305.73 $2,390,344.57 $2,546,160.00 $2,340,876.76 $2,590,481.00 r' CITY OF ST. JOSEPH 12/01/08 4:36 PM ~~/ ~~~~°~ Page 1 2009 Proposed General Revenue Budget Final Revenue Budget As of December 4, 2008 2007 2008 2008 2009 SOURCE SOURCE Descr 2008 Amt Amt YTD Amt Budget Budget FUND 101 General 36100 Special Assessments $400.14 $0.00 $0.00 $0.00 $0.00 31010 Current Ad Valorem Taxes $669,718.41 $810,885.56 $540,423.29 $1,130,260.00 $1,179,551.00 31320 State Sales Tax $23,750.73 $0.00 $0.00 $5,000.00 $25.00 31820 Gas Franchise $16,657.90 $19,442.74 $13,258.31 $30,000.00 $30,500.00 31830 Electric Franchise $54,454.07 $51,960.02 $43,102.64 $45,000.00 $50,000.00 32111 Beer $309.96 $1,926.64 $426.64 $2,000.00 $2,000.00 32112 Liquor $25,322.24 $18,470.88 $19,933.34 $17,000.00 $22,200.00 32113 Outdoor Liquor Permit $0.00 $400.00 $1,000.00 $200.00 $1,200.00 32114 Gambling Permits $0.00 $0.00 $75.00 $0.00 $200.00 32170 Amusement/Hunting Permit $2,365.00 $1,220.00 $1,540.00 $2,000.00 $1,500.00 32181 Contractors License $0.00 $0.00 $0.00 $100.00 $100.00 32182 Excavation Permit $600.00 $350.00 $400.00 $1,000.00 $500.00 32184 Cigarette License $1,112.50 $416.66 $400.00 $700.00 $500.00 32186 Cable Franchise Fee $18,207.71 $20,497.16 $16,396.93 $19,000.00 $21,700.00 32210 Building Permits $197,014.37 $229,823.14 $65,479.97 $200,000.00 $122,000.00 32261 Rental Housing Registratio $12,663.37 $12,335.12 $19,703.50 $15,000.00 $17,000.00 33160 Federal Grants -Other $0.00 $0.00 $0.00 $0.00 $0.00 33400 State Grants and Aids $5,070.00 $0.00 $0.00 $0.00 $0.00 33401 Local Government Aid $773,509.00 $841,993.00 $400,919.50 $801,839.00 $865,754.00 33403 MV Mobile Home Credit $979.84 $0.00 $0.00 $0.00 $0.00 33404 Market Value Credit $70,726.21 $76,951.01 $41,511.22 $0.00 $0.00 33409 PERA Rate Increase Aid $1,541.00 $1,541.00 $770.50 $1,541.00 $1,541.00 33421 State Aid, Municipal Funds $0.00 $0.00 $0.00 $0.00 $0.00 34103 Zoning and Subdivision Fe $2,542.30 $1,870.00 $115.00 $2,000.00 $1,250.00 34104 Land Use Deposit Fee -$15,346.65 $9,512.21 $500.00 $20,000.00 $4,000.00 34105 Sale of Maps and Publicati $166.64 $282.25 $216.75 $500.00 $100.00 34107 Assessments and research $5,121.00 $4,040.00 $3,677.00 $5,000.00 $4,000.00 34111 Special Hearing $1,834.00 $4,400.00 $4,150.00 $4,000.00 $4,000.00 34118 Administration Reimb $12,169.00 $10,477.54 $675.90 $11,250.00 $15,000.00 34119 Fire Hall Maintenance $3,240.00 $6,000.00 $0.00 $3,500.00 $0.00 36100 Special Assessments $666.46 $966.46 $984.02 $1,200.00 $1,500.00 36210 Interest Earnings $34,185.91 $36,346.46 $13,172.05 $25,000.00 $20,000.00 36213 Interest Charges $12,504.67 -$6,509.70 $19.36 $300.00 $300.00 36215 Co-op Dividend-MN League $5,187.65 $8,418.84 $0.00 $12,000.00 $10,000.00 36221 Water Tower Antenna Leas $1,042.19 $1,131.20 $1,003.49 $1,200.00 $1,100.00 36222 Land Rental $0.00 $0.00 $500.00 $0.00 $0.00 36230 Contributions from Private $100.00 $0.00 $0.00 $0.00 $0.00 36260 Surplus Property $79,133.38 $22.50 $0.00 $500.00 $250.00 36300 Reimbursement $169.94 $2,645.00 $0.00 $300.00 $300.00 39201 Transfers from Other Fund $14,000.00 $0.00 $0.00 $0.00 $0.00 36300 Reimbursement $0.00 $11,000.00 $0.00 $0.00 $0.00 32240 Animal License $1,840.00 $2,362.00 $2,475.00 $2,000.00 $2,500.00 33160 Federal Grants -Other $5,044.83 $10,480.99 $3,653.62 $500.00 $2,000.00 33416 Police Training Reim $2,170.51 $3,621.15 $3,604.83 $3,500.00 $3,500.00 33422 State aid -Police Fund $35,013.36 $36,092.64 $49,371.00 $35,000.00 $35,000.00 33622 County Grants -Police $2,705.40 $0.00 $0.00 $0.00 $0.00 34950 Kennel Fees $966.00 $1,030.00 $850.00 $1,000.00 $1,000.00 35101 County Fines $37,648.14 $47,294.51 $35,704.34 $45,000.00 $45,000.00 35102 Policy Fines $26,908.71 $27,590.00 $17,447.98 $27,000.00 $27,000.00 35105 Accident Report Fee $791.62 $1,526.25 $659.50 - $1,500.00 $1,000.00 35106 Seized Property $4,337.48 $3,426.00 $2,148.50 $1,500.00 $1,500.00 36230 Contributions from Private $787.56 $0.00 $0.00 $0.00 $0.00 36300 Reimbursement $3,143.75 $6,571.13 $7,013.34 $500.00 $3,000.00 33421 State Aid, Municipal Funds $0.00 $0.00 $6,135.00 $5,070.00 $6,200.00 33611 County Grants -Road Main $6,804.00 $12,815.22 $0.00 $7,400.00 $7,750.00 36300 Reimbursement $3,766.74 $3,551.19 $923.27 $0.00 $750.00 33160 Federal Grants -Other $0.00 $0.00 $0.00 $0.00 $0.00 36233 Contributions-Pete Christm $0.00 $0.00 $1,100.00 $0.00 $0.00 r' CITY OF ST. JOSEPH 2009 Proposed General Revenue Budget Final Revenue Budget As of December 4, 2008 SOURCE SOURCE Descr 34782 Summer Recreation Charg 31320 State Sales Tax 34407 Weed Cutting 34780 Park Fees 36236 Contributions -Parks 36231 Contribution -Health Ins Di 36260 Surplus Property 39201 Transfers from Other Fund 33160 Federal Grants -Other FUND 101 General FUND 106 Street Maintenance 39201 Transfers from Other Fund FUND 106 Street Maintenance FUND 150 Economic Development 36210 Interest Earnings 36300 Reimbursement 39201 Transfers from Other Fund 39201 Transfers from Other Fund FUND 150 Economic Development 2007 2008 2006 Amt Amt YTD Amt $0.00 $0.00 $0.00 $121.10 $221.55 $0.00 $0.00 $825.00 $1,050.00 $4,090.02 $4,225.00 $3,900.00 $767.23 $756.09 $877.76 $0.00 $0.00 $0.00 $0.00 $2,018.48 $0.00 $0.00 $65,001.90 $0.00 $0.00 $0.00 $0.00 2008 Budget $5,000.00 $100.00 $500.00 $5,000.00 $200.00 $15,000.00 $0.00 $30,000.00 $0.00 2009 Budget $0.00 $100.00 $1,500.00 $5,000.00 $600.00 $10,000.00 $0.00 $14,000.00 $0.00 $2,168,025.39 $2,408,224.79 $1,327,268.55 $0.00 $117,187.94 $0.00 $0.00 $117,187.94 $0.00 $1,751.95 $3,903.90 $500.73 $25,000.00 $0.00 $0.00 $57,500.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $84,251.95 $3,903.90 $28,500.73 $2,543,160.00 $2,545,471.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,010.00 $3,000.00 $45,010.00 $2,252,277.34 $2,529,316.63 $1,355,769.28 $2,546,160.00 $2,590,481.00 12/01/08 4:36 PM Page 2