HomeMy WebLinkAbout[06] 2015 Budget ��� 1
,,� Council Agenda Item�
CT'I'3i'UR tiT.,i�1�iF.YH
MEETING DATE: September 4,2014
AGENDA ITEM: 2015 Preliminary Budget/Levy—Requested Action: Adopt Resolution
2014-027 Adopting the Proposed 2014 Tax Levy, Collectible 2015;
Approve the final budgedlevy public hearing date.
SUBMITTED BY: Administration/Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: The EDA,Park Board and Fire
Board met to recommend their respective 2015 budgets.
PREVIOUS COUNCIL ACTION: City Council met two times in the past month to review the
preliminary 2015 budget. The workshops included discussions for the general operating budget and the
5-year capital improvement plans.
BACKGROUND INFORMATION: Stearns County estimates a 0.57% increase in property values.
The stagnant change in property values coupled with significant swings in Local Government Aid(LGA)
in previous years has required reductions in spending the past few years. Staffing was reduced,capital
outlay was postponed and operational processes changed to meet demands with fewer resources. In 2014
and 2015, some of the previous reductions were reinstated to be able to provide a high level of service to
the community. Capital funding was added back in small increments to build towards funding future
necessary equipment replacements. Council and staff prioritized projects to try to fund high priority
needs in the next few years. Operational processes continue to be monitored to gain further efficiencies.
In addition, staffcontinues to meet and discuss regional opportunities with area cities and jurisdictions.
The tax effect for the proposed levy for a$150,000 home is estimated to be a$36.62 annual increase,
$3.05 per month. The increase for 2015 is necessary to continue to meet the needs of St. Joseph. The tax
rate increase is an estimate. The real impact will be known when Truth In Taxation statements are mailed
by Stearns County in November. The final levy and budget will further reviewed and discussed this fall
with the final numbers set in December.
According to MN Statutes each taxing authority adopts a proposed budget for payable 2015 and certifies
its proposed property tax levy for payable 2015 to the county auditor on or before September 30�'.
Cities over 500 population must announce the time and place of the council meeting at which the budget
and levy will be discussed and what meeting the final levy and budget will be determined. The public
will be allowed to speak at the levy discussion meeting and the meeting must be held at or after 6:OOpm.
December 4`", 2014—Public hearing general levy/budget discussion-6:OOpm, City Hall
COMMENTS TO BUDGET: Taking the input from the Council the following changes have been
made to the first draft of the budget:
EVENTS: Since the first budget was presented, the budget has been increased approximately $
2,000 to allow the warming house to be open seven days a week. For the past two years the CiTy
reduced the hours to weekends for budgetary purposes only. Staff will again coordinate outdoor
movies for the summer, seeking donations for the expenditure. Three sponsors have already come
forward for next year. Staff will also try to coordinate with the Park Board an expanded winter
activity that is family friendly.
PARKS AND TRAILS: The proposed capital improvement project for 2015 includes the Minnesota
Street Beautification—replacing and updating the existing trees and landscaping. If the City is
considering the downtown alleys it would seem logical to update MN Street as well. Some of the
tree roots are heaving the cement and the new project would include grates that would control the
roots below the cement. This project could easily be swapped with the sidewalk on 2"d Ave NW
(Monument Park to Minnesota Street).
Staff looked at the possible sidewalk extension to Cloverdale Park and unfortunately the City does
not own any right of way to make this happen. Access to the park will have to be from the street.
The City has already dedicated funds to extend the sidewalk on Minnesota Street to the west, along
with federal assistance in the year 2017/18.
Contact has been made regarding the possible inclusion of a self-contained bike repair station on the
Wobegon and funding for 2014 is exhausted and we are on a list if the funding is available for 2015.
Randy Sabart will be bringing information forward on possibly submitting a grant application for a
water amenity as the grant deadline is approaching.
CAPITAL IMPROVEMENT PROJECTS: The proposed 2015 budget includes three street overlay
projects—Clinton Village; Northland Area; and Central Business District(CBD) Alleys. These
projects are not as intensive as Park Terrace and are similar to the improvements in 2013. A
proposed project schedule has been included with the budget material.
The Council has previously discussed the east/west corridor as it extends from CR 121 to
Elena/7th/12th. The budget for 2015 starts the planning process for developing the roadway and
determining what if any portion will be constructed in 2016 or 2017. It is anticipated to use MSA
funds for the roadway.
STUDY FLTNDS: When the budget for 2014 was adopted, it was anticipated that the revenues
would exceed the expenditures by $ 15,000. It is proposed to use these funds for study money for
initiatives of the City Council.
EQUIPMENT CERTIFICATE: The budget also includes the issuance of equipment certificates.
The proposed equipment is listed in the budget material. The equipment is for police and
maintenance. As in the past the City has used equipment certificates to buy needed equipment using
two rotating certificates to manage the purchase. The use of equipment certificates has been a way
in which spikes in the budget could be prevented. Department heads plan for purchases and seed
money is set aside and the balance needed to purchase the equipment is through debt.
POTENTIAL REDUCTION IN LEVY: As staff has been reviewing quotes for the HVAC and
roofing, it appears as though the levy required for the bond paying for the debt may be able to be
reduced. However, at this time the levy has been left until the project is complete. Once a
preliminary budget is certified it can only be reduced. Therefore some reduction is expected, it is
uncertain at this time as to what extent.
BUDGET/FISCAL IMPACT: $2,709,730 general fund budget
$1,292,645 operating levy
$464,580 debt levy
ATTACHMENTS: RCA—2015 Preliminary Budget/Levy
2015 Preliminary General Expenditure Budget
2015 Preliminary General Revenue Budget Summary
Resolution 2014-027—Adopting Proposed 2014, Collectible 2015 Tax Levy
2015 Net Tax Capacity—Preliminary
2015 Capital Projects
2015 and 2018 Equipment Certificates
Mayars Budget Considerations
REQUESTED COiJNCIL ACTION: Adopt Resolution 2014-027—Adopting the Proposed 2014,
Collectible 20l 5 Tax Levy; and approve the budget public hearing date and time as presented.
� �-' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
� � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
�� u'f u'1 O ui O �ri u'i O O O O lA lA O � O O O O O O O u'i tn C O �A ln O tn O
N � In O� O O O .-i 00 O O O d' [t ln tPr O� � �A N O O 00 !R �D O� �O O 00 � �A .�-i 00
m � ll\ t0 O O N M O l!� O �--i M l0 O �O I� I� N O N 01 f� +�-� O M M I� O� V�
O lA ti ti ti �p N 1� M l0 OO O N .--� �O +--� .-� R N ,--i � 00 �O OO M lA �--i .-i �]
IA N! fPr +--i tR N N N N .-i iR N M +-� l!'1 +--� �--i ln O� iR V1 O N +--i !R iR N .�
!R tR N .ti !R i�A iR tPr V� i!! O� tPr iR iR !R N .--� !R iA i!4 N
V�T V! W V► V� V�
�' �'' 00 CO M N l0 f� O� O lf'f I� I� �O 00 O CO lA M t0 I� 00 lA O .--� � 00 N t0 00 O� �O M
O Q 1� O� .�-� O .�-i 00 CO O .-i 1� O� � t0 O � t0 I� lA O M t0 O .�-i 00 N 00 V; O? O? t0 �
ry t0 V' O� M tO .-i Qi O O� 00 t!1 l!"1 O� O M O M O� � N N O M N t0 O O� lA O� 00 t0
0 O 11'I tD N O �O 00 �A Ln lA ln t0 LA �f1' �O �--� � N 00 tD O tPr O� V'1 O M N � 01 M N
� 00 N M M ln I� � O� M lA M � N l!') M t0 �O � N O� I� lA �O l0 � �O M t0
M ti ti tp �--i N t0 IA N .--i CO M 00 t0 N N �O N M � � �O �O 01 �O �--� � M I�
N iA i!� tPr M M I� N N N iR .--� .--i iR ln tR fPr M lA � 00 � � +!f *-� M
V� � L� V� iPr V� iR !R � V� il�f � iR VR iff �
� �-' O O O O O O O O O O O O O O O O O O O O O O I O O O O O O O O O
� � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
�� O O O 11') O ll7 O O O O O O lA O ln O O lA O O O O O tA O O O u1 O l.f) O
N 7 ln N ln O� O N I� tA O O O 00 � tR �D � lA OD O O 00 W ln O I� O t0 � lA CO I�
� m LA O M O� O � O� C� ln O � O O� O M �O .�-� .--� O N O� N tA O �O M I� O N
01 �O .-i O M .--i 00 lA M I� I� O� CO ri 00 1� .--i ti N .--i � O� 1� O lA M .--i 00 M
� � tPr V� � tR N ,-� N N .�-i eA r-� N ,--i O iA .� LfI O� iR M 01 M .�i tR iR .-i .�i
t14 ifl� N .-� !R if� iA iR fPr iA O� tPr tPr iA N fPr iR i!4 !R N
� iPr i!� tR N! iR
�
a-i
�Y I.n O M O l� 01 O O 1� l0 1� .�-� ln l0 tA .--� �O 1� .--I t0 O� d' � t0 M If1 11'1 CO M M
+--� C O t0 O I� ln M N O ln 00 .�-� N N � t0 I� l!'I �O M O � 00 ln M lA � .� .� N �O V1
N � O OO N I� N I N M O� O I� N O I� �O �--� ln M � u7 �--i O t� O .-+ 1� I� CO I� OD M 00 et
�"� N � .--i 00 N I�p tp lp lA lp I� O1 Oi 1� N t0 O cY l0 N ln t0 l0 1� t0 N O 00 N I� O lA
� Q N I� t0 � � I� N � O� 7 M C� O O 11') M t0 O �O 00 u1 O O� N � �O M �O �Pr ln I�
a f� � �A .� r-i O O� ln N In � l0 O 1� O tD t0 N .-i N � N � � � t0 ti N 01 M
� tR tPr .�-� N� O� O� N N .--i fPr � M Vf .--i O V► .--i ln Qi Vf N O� N .�-� tPr .--� O�
�O � +Pr tPr .-� fPr iR iA i�A !R !Pr tJ4 01 +H tPr fA N tPr +Pr !R tPr .--i
W�/� � � � b! il�f V� V�
V/ m C N I I
� � �� a ch +� o 0 0 0 0 0 0 0 0 0 0 0 0 �o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
' L, ._ � .-� � o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
� m a ,°�v �ri �ri o 0 o ui �ri o 0 0 0 0 0 0 o ui o 0 0 0 0 0 o iri o o �ri o 0 0 0
7 t0 O� Lff tp O � M 11'I O O �/] 00 00 Kf �O M O W O O O O ln O� O O ln I� lA N lA
� � a E m .-� .--� M Oi O O O � O O OO � CO �O O� O O O O M O .-� � 1� O N M I� 00 O�
N � 'C .,m. I� �D ti O M O ln ln O I� .--i � GO +�-� O I� N O N .--i N .�-i I� +--� 1A � M .--i Oi 00
� � O � � vs `sr � � � � �w w � � � � � � � � � � +tr +� en � � w � � � � �
� W a �
v ` +-i � 0�0 N M �f O�i .�-i l�A O � O ln 01 N � 0�0 � N N M M O? l0 � �O O O? I� 7 M O O
� � O �D O +-i CO N t0 lA O lA l!"I N M I� O � +--� 1� 00 N 1� lA .-i O� OO 00 I� O Oi 00 O �
�O M N Ln OO t0 M O LA t0 � O � lA 00 I� 00 O I� tt 00 OO t.f) N .--� I� .-� 11') .--i �D 00
C � ll1 M l0 N t0 01 O O I� 00 M t0 t0 M 00 01 M ln O� N .�-� CO O 1� M M I� +� ln lA ti
� a O CO M O I� ln 00 u'i Oi 00 ln .-+ 00 I� O N M O � eY � �--i �--i tD l0 � N ti d= I� Oi
f A 7 +Pr W .-i i� 00 O� N r+ .� tR N M .--i .�-� O� �Pr ,--i l0 O� i�Pr iA M LA N .�-i !Pr .-a .-i O
V tPr tPr � iR tPr iR !R Vf !H tR �Pr � iR tR tPr � !14 iR tPr aPr tR �
�
r
N c� +� o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lo 0 0 0 0 0 0 0 0 0
.+ � o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ry� O LA O lA O ln O O O O O l+] �A O O u'f O ln O O O O O M O O M O O O tn
� et t0 O O� O lA M O O O u') Ln �O tPr N .--� O .--i O O O O lA M �--� O O� 00 di tt �--�
CG O O t0 ln O t0 O O lr1 O N tt O M N O O �O O M O .�-� � 1� O N �O t0 �
N O N O M � N lA Ol 00 N N OO .�-� a' I� N M O .-� N .--i � O �A �O �M O �
� .�-i +Pr .�-� iR 00 .-� N .�-i .--i M- N N .�-i O tR .-i lD O� tR iR !R I� 01 M .�-� �fPr N O
V� Vf Vt � � t!� �Pr V� V� V� V� � fPr V� V� � V� �Pr i�► tPr �
i i
. r0 . C N V a � V p � n
� � vyi N � f0 otS C Z U f�0 U C � � � � �
� a C N T � � a � � C D � � f � f0 � LL C C �
V N C U7 s+ C f0 y tA �., +� C C O1 � U
j � � Q � �1 � � U' V f0 u O 1`O 'C 'a>_+ '_C' C p� 0 (O O � N i � �O
� � � o '�° u � 'n � c m � y ¢ U H � ° � � � � f cn a�i � a `m a�i Q
� c �n c ° d c a� � ¢ c � = � � � � o v d c E a� df � °� � a � Y
a� o �8i' � '�° a�'i a�i c � �' � y �' �m � c �o o � '� E m 'c L � c � ,Y° — '� r`o
� U � O f w C9 ii ¢ � CU a c9 U � c� U a U ¢ m w in Q �n � w �n cn oB f a
O O O O O O O O O O O � N M O O O .-� N .--i O O O O ln .�-i O M lA .�-� N
� � .--i N M .�-� .--i M M � LP) �--i �--i V' � � � N � lA ll1 O O .--i O N N M N N N O O
O N � .i .-� M V' �' LA lf1 LA � O� � O� O� O� .--� .--� .� .-y � lA t0 1� .�-� ,--� � N .�-i .-i N N
N � � � � � � � � � �t � � � � �t � � � 7 � � �Y � � st � � � � � �
0 � � � � � � � � � � � � � � � � � � K � � � � � � � � � � � � �
o a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
.i a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
W W W W W W W W W W W W W W W W W W W W W W W W W W l!1 W W W W
Z 0 0 0 � O 0 � � � 0 � � 0 � � 0 � � 0 � � � 0 � � � 0 � 0 � �
�
LL
L!1 ''-' O O O O O O O O O O O O O O O O O O O O O O O O O O
ti � O O O O O O O O O O O O O O O O O O O O O O O O O O
N'O O O O lA O O ln O LA O O O O O O O O O O O O O O O O O
7 eR tR I� � M M O� V� O� ln V! tPr O �D O O tf1 O iPr V� +R O O tPr l0 M
m Vf 01 � � ln lA I� O M l.f) O I� O O R I� I�
� O 00 00 O O N M lA 00 N .-�i 1� 1� N Oi O�
�O � � � .-M- .-(�'1- tR iA tPr fPr +Pr � tPr +Pr N� � O
V� N � � N
V� Vf
� +' O O OD M O O 00 O 0p M O O 1� O M O O O O O O O O O M �
O Q O O ln LA O O O O O � O O I� lA OO O O O O O O O O O tn .-+
N O O .--i � O O O O O CO O O �A 1� 00 O O O O O O O O O O ln
� fR OO 01 l!'f tA- iPr N iPr N �O tPr fPr M l0 M !!4 i!f fPr tPr fPr tR �Pr !R iPr .�-1 Op
O d- .-i O O N M � O � N
00 lf1 lA Oi Oi � � N N lA O�
0� 1� 00 .--I .--i Vf .--i �-�1 �--�
tPr tPr lA N N i!� Vf 0�
.--i !Pr fPr •--1
t/F �l4
�Y *' O O O O O O O O O O O O O O O O O O O O O O O O O O
� � O O O O O O O O O O O O O O O IO O O O O O O O O O O
N� O O O O O O lA O tn O O O O lA O i O O O O O O O ln O O lA
7 tH V► O � V� V� O� eR O� u'1 iR Vf O I� LA j O O O fPr �!f iR O� .-� eR CO .-�
LC O� tn Ln lA f� � N .-� i O l!\ O t0 M O N
tD N O O V' � t0 1� N lA I� tD O � I�
� M .-M-I .-M-I V� fPr fR � fPr � tA {Pr !R � l�A
N � � N
!14 V�
M +' O O � O� O O OO O Op M O O O O O O t0 O O O O lll � O OD 11')
� j O O N .�-� O O �O O t0 � O O O O O O N O O O O ln �O O 00 I�
N O O O 1� .-i O O M O M O O O O O 11� O O� O O O O O� �O O O �
� !R �O M C' i!� 1A I� il�f I� N t!� fPr i%f iR ,--i fPr N O il�T !R i�? .�-� 00 O I� 00
Q *-r .-a 00 7 � ln l0 .--i O M I� O M l0
� �D 00 I� I� � M LA tD � lA O �--i f�
M OO 11'f +--i .--i �--� Vt Vf .�-� N �O M
fPr tPr N .--i .--i � V► iR i!� �
N � � N
i�!} V4
M �-' O p O O O O O O O O O O O O O O O O O O O �O O O O O
.-i � O d O O O O O O O O O O O O O O O O O O O O O O O O
�'fl O O lA O O O l!') O tf1 O O O O O If1 O O O O O O O lA O O Lf1
� tPr iPr I� l!1 iPr Vf 01 tR O� tA +Pr tPr Vf ln O� O O fPr tPr iA tPr O� I� !R t0 O
m M O� Ln In N r-i t0 O O .�-� M l0 N
00 pi l0 �p crj ti (+'j N M N I� N Oi
00 M N N if� I iR !R fPr i�? i�Pr H? M M
� N V� i!} N
iR V�
N +' O ln � 0p O O lA O tn M O O O O O tA ln O O O O O O� O N lA
�--� � O �A N M O O M O M OD O O M O O I� � O O O O O N O �O M
N O O 0p � � O O � O � �O O O M O O M � O O O C O I� O fV .--i
� O l0 M 00 tR tl� r-� iR .�-i O V� tR O� !R a!� M .--� tPr tR iR tR !R 00 iR M M
Q M �D N 00 r-� .�-i t0 +--� �--I tPr M M M
t0 M LA 00 M M M M +--i 00 �D CO
� fPr � N � V�4 �Pr ifF !Pr V► fPr M
N N
i�!► I �
N �-' O O O O O O O O O O O O O O O O O O O O O O O O O O
+-+ O O O O O O O O O O O O O O O O O O O O O O O O O O
�� � O � O O O u7 O 11'1 O O O O O O O O O O O O O O O O u"1
� .-� tPr N f� t!� eR N eR N O O O t!� Vf I� O O u) O t!� V� O O i/► N .--�
m lA *-i �D I� I� O O O N O N I� O lA M 6 �
tD �A O O O N ln In �--� N � .--i tA N t0 lfj t0
Vt � '-1 1� I� iA M M V► tPr M .�-� !R .-I � 00 t0
if} .--i �Pr tPr �Pr tPr fPr tH . iA !R .-i M
N � N
V4 Vf
I
d
O � � � � O. � � � ,� � V � C p ►V-i O �
7 C C � C O�C C > C C C � � O � � C � � C C (=/) C
� m �'i a�i v a�i E � � E � o a�i c � > �'i � 3 � � Y � a �
c � °� � Q � n u � n ¢ C7 u o c +� c �o o °' a� � � �a c
� iL o � � � � � iL � � � � U � o y � N � U a � � iL
� � � a a � a a�i � a� � T a� a� d E � O1 a aS a a +3 c � a� �.
� o L � � a�i � � O t � 1O a�i a�i � � o � E � � b : Y m m L .�
� U O ii a� C7 � v w O u � C9 C7 CU U U Q w cn � in cn cn � a � �
'� O O u1 � T O �, � O O � O .-� N O �--� N O O lf1 O O M .--i N O
O O O � p M p p O O 0 �p M V' � N tn tA O N N �O N N O O O jp
O N M M N a � n C LA M C +-+ � 01 O� +-i .�i .�i ln �-1 ti +-i N .-i N N M =
O� O� 01 C .�-� p l0 01 � {y +--i .�-� .--I N N N N M M M M ln ln ln 01 p.
� � � d E v� E u � v c, � � � v � v er � � � � v �r � �
� � � c� W � W W � � W � � �— � � � � �— � � � � � � � � �
� � � � .�-i N OC N O CC � O O � C� � CC � � OC � � � � � 2� C.' � O
o ¢ Q ¢ o o ¢ o �n a ¢ �n rn ¢ a a a a a a a a a a a a a a rn
a a a .+ .-+ a .� .� a a .-+ v a a a a a d a a a a a a a a a v
W W W W W W W W W W W W W W W W W W W W W
� � � � � � � 0 � 0 � � � � 0 0 � � � � 0 � � 0 0 0 0 �
Z Z Z Z Z Z Z
LL LL LL LL LL LL LL
� �
O m .-i O O N I� !f4 M N lA O O� � 1l'1 N lA lA O N N
� � .-i ti N � ti � � � .�-i � O� � � � M M � O
N tR tPr tPr tPr N i!4 H! N
ii! ' il�f Vf
� �'' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O I O O O
� � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O'O O O
N� O O O O O u'i O O O O O lA O O O O O O O O O O O O O O O O O lA O O O I L!I O O
7 t� tPr tPr O O f� �D O O O O N O O O tR M 00 � O O lA O O O O O O O lA O tPr O I� lA O
m O O O In N tn N M lA tA lA O O O� tn lA O O V� lA O � O ln .--i O I� O M O � O
�O O� � � N N � .--i � � O L!1 M � N .--i .--i � N lA .-i N 00 � 0� M N � 01 M tA
1� N lA N tR !!4 M � N O itf fPr +Pr iA H! .�-� tPr .--� .�-� M iR t!'I tPr !R
O iR tPr iR W iPr iR T tPr i!� M N
ti � N
� i�
I
� +' N O O 1� N O O O O O O O lA tA LA O O O O O O O O O N � r+ .-i O N O O �I M O O
Qa et O O N f� O O O O O O O � � N O O O ln O O ln O O M ti O 00 O I� O O �D M O ti
�y M O O 00 lA lA O O LA O O O .-� f� � O O �O O O O 00 O O t/'i t0 M I� O .�-� O O M 1� tA I�
Q O W Hf M �' .�-� .--i lA O� tPr lA tR O 07 N +Pr tPr CO 1� V� O N �O lA O� 1� N N +Pr 'O' t0 tR O 1� t0 M
� .--i 00 � +--� N .r .�-� tD O` O� M ll1 1� O +Pr O� lA tR � M � .� �O In 00 O� �
O I� I� � � � � � lA M O l0 � +--� � N � ti N � ,� 00 N .�-i
I� !R .--i ,-� .--i .--� .�-� M iR tR !R .-� !R O tR Vf
lA i� V! !!� V� V� � ' d� i.�-�
i�? M ry
I�
�
� }' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O'O O O
r+ � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
N� lA O O O O lA O O O O O ln O O O O O O O O O O O O O O O O O O O O O u'f O O
7 � tR tPr O O I� O O N O O N O O O tA V� t0 � O O tn O O O O O O O u'1 O !R O t0 �A O
m N O O M O V1 .�+ O M u'1 O O O �--� In O O iR t/7 � �O LA O � O 1A O M 00 �-+ O
I� OD N � � N � .-i � � O lA N M .--i �--i �' N � ti ti LA � lri M N � 00 M ln
01 N lA N tPr !R M � N 1� tPr tPr iR iPr tR .r N� .--I .-1 tA !R M tPr fR
O V► t!� tff tR H► V� 00 eR t!� eR N
.-i � N
� I�
I
M '�'' O O� I� �D lA O O O O M O O 00 lA lA O O O O O O t1'f O O O t0 O si' 11'1 O O O N t0 O 00
� E O O� M 7 O? O I� O O .�-� O V1 00 � 00 O O O O O O 00 O O O O N � 00 O O O OO 1� O I�
ry a O O� 1� M lA ln .--i O O a' O N ,�-i 07 �i O 00 .--i .--i O O CO O O N O M .--i O .-i O .-i OO 00 u] M
00 In tR O �A +--i O O 00 � O �D 00 N O V� N tn � V� O � � O 00 CO �--i O � O 00 O Lf1 �-�+
M .--i .--i 00 I� lA lA � N ln ln M � N O� .�-� l!"I ln iR O� �O � O N .�-i 1� l!'1 O O I� M 00
N � M ln � M ti � .-i � � O N M � t!1 �--i V1 N lA .�-i N � � 0� � .�-i ln .+ .�-i M O
lA N lA N tPr Vi� M � N � itf .--� aPr !R .�-� �Pr .-� M W .�-i 114 CO tPr .�-i
,-+ tR iR eR V! t!4 V� t0 tPr eH tR tR O Vf
ti � N
i!� Vf
M +' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
� � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
N� �A O O O O ln u� O O O O �/1 O O O O u') O O O O O O O O O O O O O O O O u7 O O
� �t +R tR O O f� M O N O O N O O O V� t0 tn d' O O � O O O O O O O u1 O �Pr 1n O lA O
m �O �A M M �O 11'f .�-i O M In O O O O� � � O O tPr 1n 1n t0 ul O �--� O � O .� lA .r O
� d' .�-i .--i � N N � .-i � � N O O � tn .--i .--i sf N d' ti .-i 00 � O M N � M M L�
� lA M lA N !H iA M � N � i!� i!� i!� iA !R .�-� iR .--� .�-� tPr M �O tR V!
.-� tPr tPr tR W iR iPr �O tPr W tR O
'�' �-1 � N
.� V� V�
W
�-' � 01 M CO O O O� O O O O O sY +-� O O T O O O O O O O l0 In O 00 CO t0 O O ln O� O �
� E o .. cn rn � o rn o 0 0 0 o rn cn o o �n o 0 0 o rn o o �o .� ao �o �n � o 0 o co o �o
.� a � O .--� � N O � O O O O lA N M CO O � .--i +--i O O 00 O I.f1 N tn I� M ln .--i O O � V1 O 1�
= N n � � � M U1 .-i O I� �--� O N N � O tPr N �A � O tPr M � t0 M 7 01 lA CO 1� O i!? .-� �--i CO
.--i � l!'I .�-i \O .�-1 Lf1 V] .--� 00 � ll1 .--i M O O .-1 l!1 � .--i O� M I� CO �O iA O M M � �' N 'ct
Q� O M !R � N !R a; � fPr tPr tPr iR O� lA N N In .--i '� � N � .--i � ln 1� M .�-i � C M 00
� N O N 11'f N i!� N 00 N iA � tPr tR iR 1n N N iPr V� .�-� V� iA
.�r �!} Vf y} tPr tPr Vf �D V! V� V� ,--i
w/ .�-i � N
I.f !R ifT
�
2 � N +�' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
� o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a c N-� � 0000000000 �; 0000 � 0000 � 0000000 �; 000 � o0
7 00 iR +Pr O O If1 t0 O O � O N O O O H! �O ln � O O I� O O ln O O O O N O +Pr N .--i Ln O
W � m t0 lA O � I� ll'f +--� CO N lA O O O O� � lA O O tl4 t1'I l!") M O O .-i O M O � N +--� O
v/ V N N O � 01 N � � � � I� O O� � �1'1 �--i �--i � N � .-1 N M � �O M 1� � OO M lA
O � C� M Il'I .--i bf N � .-i V' !Pr Vf !!4 !R iR ,--i tPr .--i �Pr V4 +Pr 00 fPr ii4
�O O O iR iR iR iR !R !R � +R tR O�
' G� N +Pr V�
r Q �
(n G. a
LL O E
O a` m y = � o �
� � 'r' X � fY0 -p LL V J L
O � � � � '= a � d w -o '¢ o d a � � � `�° o, a�
C� N C A � E cyn a��i � .� � '_gi' � a Q � :� LL a `L' � �J � � c � � O
o � �. � a S3 c a� LL oC c m � '-' ,v m d d �n � � °� °� ° >
� b � v � � :c o E _ � c v°�i .�-'-� o+ � � u � � � v�i p1 � ,�i, c o, � a � y � � ,�„ y!
� w > �, H u, c 3 a`� �. a c°�i t E .� � ` � tn aai u� v� � o `a�i E m � a`� c � � � � �
� � v� s � j a c � � � d � � � d y '0 0 � c y " u, �o � � 3 rn o � L°
W �E ¢ � � c LL � c E ° °� � o, _ � `�° o o � u°�i f � _ � � � ,,, � � � � � � � � �
� Y
� a a�i �° N �i V � o a v�i > � y E � C7 l7 � � � o ,,� !a �c !c � a'�i n � � a ¢ Q� � �
o O� 1�0 i N +' 1n � � �' 7 (�O � Vx � �fp 7 N � +� O �++ O C �fp �l� O. 'fl d +' �'' Q'� fp � Cp N � y C �
C U N (� C) LLJ � � O l.7 Q W U U m � lL (n J d N � (n Q ln Q VI ►C-i S U � Q U � C � Q lL
V W
C7 C7 U
o � � M O N O O O +� N M tt O N tt �O O .� O O .-� O� M � lA t� .-� 00 O O M lA .-� lA O O
;r � � � .�-� .--i N N M +-� +--i .--i .--� I� OO OO 00 +--� t0 t0 O O O O O O O .-i .-� O .�-i .�-� � N N M O � N � t0
C .-� O O M 00 00 +--� *ti .--i .--� .--i .--i .--i +--i N N .�-i � � � �--i �--i �--i �--i �--i .-� .-i N N N N N N M .r N N M
L� O y � �--� �--� � .�-1 �--� N N N N N N N N N N M M M M � C}' � �' � � t0 t0 t0 �O �O �O t0 l0 d- �
� fn C7 � M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M � � M M
° a a a
� 0 � �
z
�
�
�
V! v� .-� if► ,-� Vt tR tR v� v�
i � � i � i i
ln +' O O O O O O O O O O O O O O O O O O O O O O O O O O�O O O O O O
� � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
N 'O O O O O O O O O O O O lA O 11'I O O O O O O O O O O O O O O O O O O
� O O O O O O O O tPr O u� � ln � O O V� � tn O u'l eR O O O Vf O tR V� e� tf► en
m in O O I� O O O lA l!1 M Ln N I� M ln Ln N ln I� O � O U1
M O O � ln N ti � � !Ij 1� � 1� ti N Oi � +--i +--i .--i ln �--i I�
V! ll1 +� N N i!4 ii4 N iR !R iA N M iR iR tfT fPr +ff if�
Vf Vf V� V� r�-i V� il�f
fPr
V' +' O O O O u� O O O O LA O O O O O 1� O I� O O O r+ O O M O � O O O O O
o E O lA O O O? O ln O O O� O O O O O .-r O *-i O O O � O O OO O N O O O O O
N a O .�-� O t0 O� tn O� O O M 00 lf� O O O .--i O �O O ln lA ln O O �O O N O O O O O
� tPr � O ri t0 1� N W O 01 N � Hf fPr Nt O iR � iR lA lA M O N OO iA � iA aPr iR !R fPr
!14 O M � t0 l!"I O M LfI l!") � 01 00 00 �Pr .--� h t0 M
O � N i� � .�-i � O 1� 1� � i�/} tR iPr � lA �
.�-i .� �!T !1R Vf � +Pr il�f .--i i�/�F i?
Vf il�f V�T tPr
� ''' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
ti � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
N� O O O O O O O O O O O O O O O u'f O �A O O O O O O O O O O O O O O
� O O O O O O O O tPr O lA 00 ln lA O N iff O O O O Vf O O O !R O �Pr iR ifT iff ift
CC LA O O I.n O O O lA ln +--i .--i N I� lfI N O� LA I� N O In O lA
M 00 O � I� ln ti � M I� 10 � I� .�-i OO M � N M ti l!i ti f�
iR �1' .--� N M i� iR M tPr i� !R N � i!4 i!4 tR tPr iPr tR
i!�? fPr i�? i�? �--I iiR tPr
i!T
M +' N 00 O O M ln O M O N .--i O O N � N O 00 O O O O O O t0 O �O O O O lA V1
0 E O ln O O � N ln t.f) O N M O �O N .�-i tT O M O O O O O O O O O O O O 'cF �
N a O� I� O O 1� V1 N �O O � +-� lA �O ln O I� O � O lA Ln O O O M O M O O O �O t0
1� ln O O N .--I 01 01 i1�f N �O � M � .�-i t0 tPr O M ri .-1 tR l0 01 .�-I iR �O tR W lA .�-1 t0
O O O OD � � ln 00 M �' lA .�-� I� .�-i I� M O O I� 00 N 00 M � I�
M N O � I� I� � � I� M t� � 1� N N O ti ,--i .--i � .--i 00 � O O
� i!� tPr fJR Vt V� � V! !IR V� N� � V� Vf Vf fPr fPr fR Vt V�
H4 (
M +' O O O O O O O O O O O O O O O O O O O O O O O O O O�O O O O O O
� � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
N'0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
7 O O O O O O O O tR O ln 00 u') ln O O tR CO O O O tR O O O O O O� O� � O O
m lA O O 1� O O O u'1 tA M �--� N I� l!1 M O� lA I� N O lA O l0 .--i O O O O
� M In O � 1� lA .--i � M � �O � I� .-i 00 M � N M .--i ln .--i � 00 O� O� N N
� tPr � .r N M tPr tPr M V�f fPr i� N � W W iA i� tPr iR .--� .--� fPr fPr
Hf 1R tl�F Vf � V�T iiY iR VT
�
/��
W
�-' N O O O l0 O O O O� l0 1� O O N O Q� O � � O V' O O OO I� O ln �--i +--i O O O
G� E I� O O O � O LA O O t0 .--i O O� N O +�-� O M M O M t0 O O� �O O O M M O O O
� a t0 0p O lA O� O Oi ln O t0 OO O T �A O O O �t1 O ul �i � O N I� O �O ln �A O O O
� ry ln O O � I� N M t0 f� 00 t0 0p � � O 1� !!4 � M si- I� N lA N l0 fPr .� M M O tPr O
.�-� �O M O � M �--� O� ln OD OD 00 .--� N I� O O� .-� t0 00 � � � !+"1 O O 00 00 O O
d O N ln O � M lA � M � � 00 t0 � I� lA M M M N l0 � �O N O� .--i .--i N N
� N fPr � .-� N M i!� .-i � Vf tA .�-� N 11'1 .�-i iR .--i fPr 4Pr tPr M M !R !R
i!� i!� V� V� i�R .�-� !14 tR V� i!� Vt W �
� �
�
_ � ni y o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
� .� � o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a c N�o 00000000000 0000000 000 000000 �i �i o00
� o 0 0 0 0 0 0 o w o �n o .Pr in o �n t�r o atr atr str +r� o �n o +� �n oo ao +� ++� +tr
W � m lA O O lA O O O 1n tA .--� N 1� u'f � O� O 1� 00 lA d' �
v/ V �`'� O O � O ll� r+ � M N t0 I� .--i pi � .�-i � � �O O O
O � tR 1t1 .-1 M M iR +Pr � iR iR tPr .--i M i!} tPr i� .�-i .�-i
' .� N fPr V� i� fh � i�? i� fPr fh
d
N a a
� O m
� a. a ,.; > �,
` � y c � -o
,� -a c
t� r � p c Q f ,.��., �i
m ro
V N C R E � � � +� c � c 'c`� �'2 £ v a`� a�
c a� � �o � � �
o�C a�i LL C7 „ � � LL '.�o � C7 ,,, d � � °C a a, _ � � O p
c�, m � � o � ' c � � To Q c LL � ca � � c v� � cn
� c ¢ c w n a� �n � y n Y3 �, a� u� c a� rn v, �
'c � a� � � d a o � °� c u c � o � y � $ u' ~ � o � u� o m c o � c
•� , � � � a o � o � 'c � �, u � � � � � � � � ;� � 'u u
� a~i a C� a� � LL a c i �v � � o �o g C7 �, a � Y � Y � .� Y � � yU � ,n � m � a � c � y c
= V y y C C �j .0 N .0 � (> � Y N C a+ � N � � LL C i � aN.+ N Y a"' E � f0 �' i0 lL d C tL
cn acnL c � • u c . � � � L � c .� :� � a �a = a Yc�n3avo°�e � `°�J, v � t � �" r
O o '�° � YCga° Qc�' Cg � °' °' �nSCgCgoc �n °' _ m `Ji — � �
� w U vf vf a� � a a � E � �
o � O O O LA ln N N O O N N
l0 N O O �--i N ln t0 O O ry ry +-� O +-i O O O N N N �`'� N O � � 0 � � O O *"� O O 0 �"� O
;� � .-i N O t!') O O O O M O ,--i ,--i N M �--� M O O ,.y ..-i 00 00 ,--i N N O 00 M O N O �"� O M � 0 M
Z, � � Ln O� ,--i .--� .--� .�-� N M N M � � t0 N M M M lf1 I� I� ln ln M � 1� N M lA 01 N 01 01 n1 N 01
O M M M � lA lA Ln ln t0 t0 � � M M M �O �O f� � e}- � � s{ � .--� 7 �Y t0 �O � � �O tl' �' � � �
(n M M M M M M M M M M M M M M M M M M M M M M M M M M
C � � � � � � � � � � �
� � � � � � � � � � �
¢ ¢ ¢ a ¢ a a a a a a
a a a a a a a a a a a
W W W W W W W W W W W
� � 0 � 0 � � � � � �
�
O m tA lA lA T O� � � In I I� 1�
� Y fPr � � l� l� l0 � � l0 l0
il�Y ifT !R tPr VT
V1 +' O O O O O O O O O O O O O O O O O O O O O I O O
� � O O O O O O O O O O O O O O O O O O O O O O O
N � � O O O O O O �A O O O O tA O O u"f O O O O O O O
� �--i i!� O O M M M O� fPr tR tPr O O� if� i!� O� t0 �O H� 'K� V� tPr tPr
m N Ln ln O� Q\ � V1 O u"f u') 1� 1�
M � � I� I�. 00 Qi .�-i O O Oi Oi
M �p �p �O N !R M M t0 t0
� H4 ifF i!f .�-� .�-i .--� V�T tR
N � � �
V�
V" '�'' � O O O O O O 00 O O O M .-i O O .--� O O O O O O O
.� E I� O O O O O O t0 O O O � .--� O O *a O O O O O O O
� a 00 O O O O O O Oi �O O O 1� M O O M O O O C O O O
N QF- � i/�T V} iA V� Vf iff � � V� V� � N iff H� N H} iR V� fPr i%T 4!� V}
} O Oi N +-i M I M
f� t0 I� a!� �t �
�--� fPr .�-i N N
� V� V� i!�
i�
� a-' O O O O O O O O O O O O O O O O O O O O O O O
�--i � O O O O O O O O O O O O O O O O O O O O O O O
�'O O O O O O O O �A O O O O �A O O �A O O O O O O O
N 7 N tPr tR tff i!� V► fPr O� �Pr !R V! O O� Nf i!t O� tPr !R i!� tPr i!4 iA +Pr
m t0 O �A u'f u'f
O O � O O
M M M M
� .--I .--� �
N � � �
�Pr
M �'' �O O O O O O O �O O O O O� In O O 1f1 O O O Q CO CO O
oa °'• o 0 0 0 0 0 00 0 0 o ao � o o � o 0 0 �� N N O
�y OO O O O O O O N U'1 O O 01 I� O O 1� O O O O 00 CO O
.--i iR fPr fPr tPr tl4 iA 00 01 !R fPr N O V► iA O W !R tn lA M M lA
�--� 00 M V► M M .� .-� �O �O OO
t� tY 1� N N � � �O t0 .�-i
OO N N ll'f � tR V► tPr Vf !R
N .i i!� .-i r-1
N fR iR tPr
�
M +' O O O O O O O O O O O O O O I O O O O O O O O O
�--� � O O O O O O O O O O O O O O O O O O O O O O O
�'p lfl O O O O O O ln O O O O lA O I O lA O O O O O O O
N m N iff i�A i!� i!} V} !ff O V� i� i!� �O � i!4 V4 � i!� V� V! V� V� V! Vh
� n N � N N
.a nj il�T Vf VR
m � I
�"' I� O O O O O O I� O O O t0 M O O M O O O O O O O�
� E o 0 0 0 0 0 o r� o 0 0 o v, o o � o 0 0 o rn rn �n
3 a � o00 00 0 � 0000; M oo �n o0 0o NN �
= N 1n tPr tPr iR tPr W tPr M i!� i14 iPr � 00 O O 00 tPr tPr !R V1 OO CO �
� O I� t0 l7'f .--� O O .-� N N 1�
u) O� .-i .--i O O ti ,-�i ,-i 00
� N 1� t0 i!� 1� lA LfI N .�-� ,--i tPr
� M iR +Pr 1A iR � tR tR
iR
LN a-' O O O O O O O O O O O O I O O O O O I O O O O O O
_ � +�-� � O O O O O O O O O O O O O O O O O O O O O O O
a C N'O O O O O O O O O O O O � l/1 O O tA O O O O O O O
7 O V► tPr tR !Pr tPr H} O fPr tR tR N N tPr tPr N !R i+R tf� V� V� V� iR
� m M lA N I� I�
� � N O � O O
O •a G � � � �
' � N �
�r�1 Q �
v/ Q. � �
� O m
O a a ,� � a��i �,
� � y a`"i c � a�i � � a`"i o
� � O � tLL Q cxo � � LL � � � �n
V N G a c E c c°�i L u c � � E c � °� u c E c �' �' � c�i
°' o a� o � a� d � p �-y a� � � � o a� o �3 �i �o �
aZi a o o' � 00 0 � E o � a o, E o0 0 � a � M ,., M a � �
v�i d v�i > E � rn o rn � ° > c a � E a�i rn o rn u�i > n ,� °� ,� � rn n
0 � c .o � c c w c � � � � � ? � � c w c � c c � c o
W y � a Y � c �' c � � p Q C7 � o Y p c �' c � � a � � � � � � � c a
V ¢ c a �o a� ro n c� c m = u i° ,� r° n Q c Q � � � m � m � �n
a E d � c `� c E p a� � f p '��' . c m c o � o � y � y c �
� � Cj � � � � � �a a�i c c=j � LL w � � � H � a�i m � ` � � 'a � a Qc Y � �n
� � � � � � � � � � '-, p y ��+ � � C7 � C7 U` � U` a U a O
" W N C� C7 � � N U W W O V
o () � T O O N N T � O O N N � � O O O O N N N
p� � p M O O M O �"� O p p O O O O O O O O "'� O p M 0 M N � N O � O O �
`r � C 0. .�-i O N .�-� Oi fV Oi 0. C � p � .-�-i N N � pMi N pMi C p. .-�-I O .-�-i N M N lNA N ln OMi [V
? O a� E �t � � � a� �+ �r E ° � � cn � v �o � vrnv ° a� � � � � v� v � � v �
(n (� y„� M M M �y,� �y M M M M M M w (� M M M M
� {� H � f" F � F' � � � � H H � �
a .--i N � � � � N O � OC C� � O O � � � � CL OC �
0 o a a a a o � a a a a � rn a a a a a a a
.-, .-� a a a a .� .� a a a d ,-� v a a d a n. a a
W W W W W W W W W W W W W W W
0 � � � � 0 � � 0 � � 0 � � � � 0 � 0 � �
Z Z Z Z Z Z
LL LL � LL LL LL
� �
� �
+rr .-i
e�r
a,
� � O O O O
N 7 � � �O O
m I` O
O� N
t0 O
t!� I�
N
iR
a-1
� E O O O 00
O Q •
N �
O O O 00
� � � n
00 00 CO O�
N� V� t!} ef'
.--i
�
�
� � O O O O
O 7 � � � .-�i
m N
•-1
�
�
N
�
Y
+-M-� E O O N O�i
O Q
�O � 01 N
l0 lA N I�
N � ln M
N N M I�
V� V� V! �
N
i�A
+�-� � O O O O
O1
N 7 � � � N
r m O�
� O
O
� �
M.�. �
W
�.+
� � O � � 01
� a O � f� t0
� 0 n l!') n n
� N � N M M
� V� +R V� IA
� �
�
2 L �--� � O O O O
d
W � � m '�r a�' +�r o
N � M
O •a G N
'� � N �
N! v
c~i� a �
LL, o �
O a � �,
� LC� N �
r '� O �i
C� N O` m r �
� _
0
u E �
g °'
g �
W � �
� � �
� C lL
� L
0 � � �
° 0 7
V W �
N
;� � o n°-� ,`+�°
�
2 0 M � d
i H �f
OC O
a rn
a �
w o
� z
�
�
RESOLUTION 2014-027
ADOPTING PROPOSED 2074 TAX LEVY,COLLECTIBLE IN 2015
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 2015 upon the taxable property in the City of St.Joseph for the following purposes:
GENERAL FUND LEVIES:
General Fund Tax Levy $ 1,292,645.00
BONDINDEBTEDNESS:
2005 Bond Improvements
$645K Public Project Crossover Refunding 91,500.00
2009 Bond Improvements
$2.555M GO Improvement Bond 75,000.00
$495K GO Capital Improvement Refunding Bond 56,000.00 131,000.00
2010 Bond Improvements
$150K GO Certificate of indebtedness 25,500.00
$805K GO Improvement Bonds 4,500.00
$1.035M GO Crossover Refunding Bond 15,000.00 45,000.00
2011 Bond Improvements
$445K GO Refunding Bond 23,690.00
$1.04M GO Refunding Bond 48,000.00
$400K GO Certificate of Indebtedness 21,890.00
$200K Capital Improvement Bond 20,000.00 113,580.00
2012 Bond Improvements
$4.86M GO Water Revenue CO Refunding Bond 20,000.00
2013 Bond Improvements
$265K GO Certificate of Indebtedness 55,000.00
2014 Bond Improvements
$2.01M GO Improvement Bond 5,000.00
$660K GO Utility Revenue Bond 23,500.00 28,500.00
$ 1,777,225.00
Be it further resolved that these levies will support the general fund budget of$2,709,7300 for the year 2015.
The City Administrator/Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Stearns County
Minnesota.
ADOPTED BY THE COUNCIL THIS DAY OF ,2014.
Rick Schultz, Mayor
ATTEST:
Judy Weyrens,Administrator
City of St. Joseph, Minnesota
2015 Net Tax Capacity
Praposed Prelim as af September 4, 2014
Net Tax Capacity 3,215,462 3,233,887 3,211,384
2014 2015 2013
2015 Le Limit nCa 0.13% 0.57% (per Stearns County) -2.36%
Estimated Tax Im act of the Prelim 2015 Bud et
Adopted 2014 Prelim 2015 f�tT�''
Levy Levy GFlevy
General Fund Levy 999,165 31.074% 1,083,790 33.514% �5,805
Coborn's Abate-EDA 50,000 1.555% 50,000 1.546%
EDA Levy 80,095 2.491% 79,595 2.461% EDA levy
Park Dedication Fund 4,000 0.124% 9,500 0.294% (500)
General Equip Fund 84,080 2.615% 69,760 2.157%
Bond 2005 94,000 2.923% 91,500 2.82�%
Bond 2009 140,800 4.379% 131,000 4.051% 14to 75
Bond 2010 51,500 1.602% 45,000 1.392% debt levy
Bond 2011 116,230 3.615% 113,580 3.512% z8,o50
Bond 2012 - 0.000% 20,000 0.618%
Bond 2013 54,000 1.679% 55,000 1.701%
� Bond 2014 - 0.000% 28,500 0.881%
1,673,870 1,777,225
52.057% 54.956%
Total Levy
Levy%change 14 to 15 6.17% Tax Cap. Chg 2.899% raxCap.cng
Levy$change 14 to 15 $ 103,355 14 to 15 Levy%chg
rnitt'r�e '
Net Tax Estimated
Im act Anal sis 2014 NTC 2014 Tax Ca acit Im act
100,000 Homestead 718 373.77 718 394.59
Increase in taxes 6% 20.82 6%
150,000 Homestead 1263 657.48 1,263 694.10
Increase in taxes 6% 36.62 6%
200,000 HomPStead 1808 941.19 1,808 993.61
Increase in taxes 6% 52.42 6°/a
250,000 Homestead 2353 1,224.90 2,353 1,293.12
Increase in taxes 6% 68.22 6%
. . ��� ���.....1�a ix� .. \�:�..�,.. . �is���..,y,.'.:.'��c�,r:. c ��„..r. �y�...: �\�>'�:�.�". .�'�:�Z..a�,', �.�.�����:�\\.�...
250,000 Business 4,250 2,212.42 4,250 2,335.64
Increase in taxes 6% 123.23 6%
500,000 Business 9,250 4,81526 9,250 5,083.46
Increase in taxes 6% 268.20 6%
750,000 Business 14,250 7,418.11 14,250 7,831.28
Increase in taxes 6% 413.17 6%
1,000,000 Business 19,250 10,020.95 19,250 10,579.09
Increase in taxes 6% 558.14 6%
$1 M 20 Unit Apt. 12,500 6,507.11 12,500 6,869.54
Increase in taxes 6% 362.43 6%
Tax Capacity rate change by 1% $ 32,300
2015 Capital Projects
GO BOND PROJECTS
Project Special Debt Sewer Prior
Cost Assment Levy Revenue Budget
Equipment Certificate 250,000 250,000
Clinton Village 377,000 226,200 150,800
Alley-CBD 399,000 224,400 149,600 25,000 25,000
Northland Area 305,000 183,000 122,000
Street Beautification 125,000 125,000
1,206,000 633,600 547,400 25,000 25,000
2015 MSA/GENERAL ENGINEERING
East/West Corridor 50,000
Engineering
2015 SALES TAX PROJECTS
Klinefelter Bathrooms 110,000
Bond Issue-Residual
Update Master Park Plan and 10,000
concept plan for East/West Park
ARCON.
Study Funds 15,000
Planned $ 15,000 surplus revenue
over expenditure 2014-to be used
for studies or Council initiatives
PROJECT TIME LINE
September 18, 2014 Authorize Enginer to Complete Feasiblity Study
October 16,2014 Accept Feasiblity and call for public hearing
November 20,2014 Conduct Public Hearing
February 19,2015 Accept Design and call for Assessment Hearing
April 2,2015 Assessment Hearing
May 7, 2015 End of contention period,
May 15-June 15 Project begins
2015 Equipment Certificate
Equip = Rrior Equipm�t .
Cost Fu�tids �Certil�Cate
AD-1406 Computer Replacement 31,000.00 15,000.00 16,000.00
AD-1502 Scanners 14,000.00 4,000.00 10,000.00
PD-1404 Portable Radios 33,000.00 14,800.00 18,200.00
PD-1408 Laptops, Squad 16,000.00 10,904.95 5,095.05
PD-1401 Tasers 11,000.00 3,898.79 7,101.21
PW-1428 Wing Deck Mower 25,000.00 9,000.00 16,000.00
PW-1407 Street Sweeper 135,000.00 23,500.00 111,500.00
PW-1406 Used Plow Truck 34,500.00 9,500.00 25,000.00
PW-1403 Utility Truck 46,000.00 16,499.89 29,500.11
345,500.00 107,103.63 238,396.37
estimated debt issuance costs 12,000.00
debt issue par value 250,396.37
Equipment Certificate rolling off was$150,000
with payments/levy around$35,000.
2018 Equipment Certificate
Equip Prior Equipm+�rit
Cost - funds ' ���
AD-1406 Computer Replacement 47,500.00 zz,500.00 25,000.00
AD-1502 Scanners 14,000.00 3,000.00 11,000.00
PW-1413 Portable Radios 31,200.00 17,000.00 14,200.00
PW-1425 Front End Loader 190,000.00 61,500.00 128,500.00
PW-1406 Used Plow Truck 50,000.00 13,000.00 37,000.00
PW-1403 Utility Truck 92,000.00 44,500.00 47,500.00
PW-1409 Skid Steer Loader 120,000.00 69,000.00 51,000.00
544,700.00 230,500.00 314,200.00
estimated debt issuance costs 13,300.00
debt issue par value 327,500.00
Equipment Certificate rolling off was$272,331
with payments/levy around$60,000.
Budget specific
Parks/Trails/sidewalks—the�oal of pedestrian-friendlv. bike-friendly, livable,and attractive
• sidewalk from Wobegon to Northland park
• sidewalk from 12th or Minnesota to Cloverdale Park(or other off-street)walking connection points
to this park)
• sidewalk from Monument park to Minnesota
• self contained bike repair stations on trails (Scott Zlotnik St. Cloud Park Director)
• continue Graceview trail from Baker to South 7th street about 2 blocks(Phillipp's corner)
• Downtown outdoor open space/pavilion
• Repair/replace paving stone and trees along Minnesota in downtown
Facilities
• wading pool with splash pad (exploratory money)
• skateboard park
• Upgrade Millstream Park Shetter and Storage area (Lions partner)
• Outdoor Music Pavilion
• Money set aside for design and architect expansion for old city hall—included:
➢ Historical Society building expansion space redesign/upgrade(same building)
➢ New space for Food Shelf(possible extension to old city hall)
• Upgrade to Fire Hall media (projector,sound, lighting...etc.)
• Money to continue city facilities(city activity center, city hall, police...etc),facilitation,
design/construction options
• Money to explore/valuate new downtown parking options off Minnesota St, including creating
handicap accessible spots—
Events:
• Movies in the Park/
• Flea Market/Swap Meet
• Summer music series(in the parks(s)), but I don't want to compete with Music by George.
Transportation:
• Elm street extension/connection to county road 133
• Possible long range plan (money)for MTC bus route(provided CSB(other, pony up)
• Upgrade alleys(street maintenance)
• Minnesota street landscape/streetscape plan?
Revenue:
• Audit/research costs for City-owned Off-sale Liquor store(s)
Bud�et reduction:
• Reduce fire budget or find methods to'share'fire services/equipment with Waite Park. (ie. shared
ladder-truck service)
• Money to explore Feasibility to use gold cross instead of local emergency services.
• Eliminate or move street sweeper, rough cut mower...other non-essential equipment
replacements/additions,