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City of St. Joseph, Minnesota
Truth in Taxation Public Hearing
Final 2017 Budget/Levy must be certified by Dec. 28, 2016adopted September 19, 2016 ($2,002,920)
Final 2017 Levy cannot be higher than the Preliminary 2017 Levy Fee Schedule Public Hearing to follow Budget/Levy hearingCouncil and Boards/Commissions reviewed budgets and fees
Payable 2017 Budget and Levy
~ Minimize tax increase~ Continue Downtown ~ Continue Downtown ~ Minimize tax increase
~ Maintain high quality ~ Walkability within City~ Walkability within Cityactivitiesactivities~ Improve recreational ~ Improve recreational ~ Increase tax base~ Increase tax baseconservation
where possibleconservation where possible~ Gain efficiencies/ ~ Gain efficiencies/ ~ Improve infrastructure~ Improve infrastructure~ Maintain financial stability~ Maintain financial
stabilityservicesservices~ Maintain high quality revitalizationrevitalization
Long Term Objectives
General Levy500,000 Business150,000 HomeDebt LevyNTC $37.32%55.01%17.69%38.75%59.09%20.34%$378 $1,313,485$2,002,920$$51 $Proposed Final $689,435$591,3751,247,4301,838,805$5,4663,389,637
1.41% $5,088$746$695Adopted ↑↑↑2016 Total2016 LevyLevy
City of St. Joseph Proposed Final 2017 Levy
$377.34 $363.53 $154.47 $44.40 $44.40 $12.95 $20.35 $51.52 $49.64 $21.09 $6.06 $6.06 $1.77 $2.78 ↑↑↓↓↑↑↓↓↓↑↑↓↑↑
2016 City of Waite ParkDifferenceSt. Cloud SchoolsCity of St. JosephCity of St. CloudStearns County---4.08%City of Sartell0.48%0.09%1.67%3.93%0.14%0.22%55.75%*55.97%*59.09%52.16%41.09%72.34%48.08%34.
18%55.01%51.68%40.61%72.48%46.41%38.11%Tax Rate
2017 Effect on $500K $150,000 HomeProposed City of Sauk BusinessEffect on Final Tax RateRapids
Tax Rate Change 2016 to 2017-St. Cloud Area
~ Part~ Part--time Recreations Director & Community Center staffingtime Recreations Director & Community Center staffing
STAFFING:~ Increased city contribution to Park Board capital~ Increased city contribution to Park Board capital~ Capital equipment funding restored after decreasing in 2016~ Capital
equipment funding restored after decreasing in 2016CAPITAL:CAPITAL:~ Rates presented in fee schedule public hearing~ Rates presented in fee schedule public hearing~ ~ ~ Community Center
programming~ Community Center programming~ 2.75% general wage increase as settled in union contracts~ 2.75% general wage increase as settled in union contracts~ Full~ FullSTAFFING:EDA
programmingEDA programming--time ninth Police Officer, July 1 estimated start datetime ninth Police Officer, July 1 estimated start date
OPERATIONS:OPERATIONS:
Summary of the Proposed 2017 Budget
waterstreet lights*storm waterrefusesewer
2016+2017+201320152014(100,000)100,000 500,000 400,000 300,000 200,000 -
Enterprise Coverage Without Depreciation
Enterprise Funds 2015 to 2016 Budgets
Resurfacing/Beautification
Capital EquipmentCapital Projects
st
Squad 701 ChangeSt. Cloud NR2 Welcome Monument SignsMinnesota Street Baker Street Lift Station GeneratorWTP1 Filter Media/Tank ReconditionCBD Alley Improvements, Phase
IEDA ProgramsComprehensive Plan Update800MHz RadiosExtrication EquipmentTurnout GearSeal Coating/Crack FillingBiosolids-–over1Ave NE
GASB UpdatesMillstream Park ImprovementsCSAH 2 Trail, Phase II/IIIPagersGrass Rig #3
2017 Capital Equipment/Project Priorities
Prioritizing Half Cent Sales Tax Projects
Solar GardenState Bonding RequestsCOPS Grant
Items Still Working Through
Any questions/comments?
City of St. Joseph Proposed 2017 Budget/Levy