HomeMy WebLinkAboutResolution No. 2018-125 Adopting Budget for Year 2019 and Establishing Tax Levy Payable in 2019RESOLUTION NO. 2018-125
A RESOLUTION ADOPTING THE BUDGET FOR
THE CITY OF EDINA FOR YEAR 2019, AND
ESTABLISHING TAX LEVY PAYABLE IN 2019
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS:
Section I. The Budgets for all Governmental Funds as shown on Attachment A for the City of Edina for the calendar year 2019
is hereby adopted and funds are hereby appropriated;
Section 2. The Budgets for all Enterprise Funds as shown on Attachment B for the City of Edina for the calendar year 2019 is
hereby adopted and funds are hereby appropriated;
Section 3. That there will be levied upon all taxable real and personal property in the City of Edina, a tax rate sufficient to produce
the amounts as follows:
FOR GENERAL FUND $30,009,121
FOR CONSTRUCTION FUND $2,630,000
FOR ARTS AND CULTURE FUND $20,000
LEVY FOR PAYMENT OF CIP PLAN BONDS — SERIES 2016A (Fire) $406,000
LEVY FOR PAYMENT OF CIP PLAN BONDS — SERIES 2010A (City Hall) $952,000
LEVY FOR PAYMENT OF CIP PLAN BONDS — SERIES 2017C (PW) $1,050,000
LEVY FOR PAYMENT OF CIP PLAN BONDS — SERIES 2013A (PW) $448,600
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS — SERIES 2009A (PW) $ I96,400
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS — SERIES 2014 ( ome) $1,168,900
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS — SERIES 2015A ym) $390,000
TOTAL TAX CAPACITY LEVY
Approved this 4 n, ay of L�eceFnber 2018.
Attest:
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
n Allison, City Clerk
SS
$37,271,021
ames B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the .ttached and foregoing
Resolution was duly adopted by the Edina City Council at its Regular Meeting of December 4, 2018 . • as ecorded in the Minutes
of said Regular Meeting.
WITNESS my hand and seal of said City this
day of I Li!V ,2018.
City Clerk
CITY OF EDINA
4801 West 50th Street • Edina, Minnesota 55424
www.EdinaMN.gov • 952-927-8861 • Fax 952-826-0389
Attachment A
CITY OF EDINA
Governmental Fund Budgets
20I f GOVERNMENTAL FUND BUDGETS
Braemar Arts& Debt
General HRA PACS CAS CDBG Police SR Memorial Culture Service Construction
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total
REVENUES AND OTHER FINANCING SOURCES
Property tax levy $ 30,009.121 $ 160,000 $ - $ • $ $ - i 20,000 f 4,611,900 $ 1430000 $ 37.431,021
Tax Increments - 5,315,000 - - 5,315,000
Franchise fees & other taxes 892,500 - 1,200,000 1200000 - - 105,000 3,397.500
• 3,956,273 3,956,273
Scensespecial and peer -• 75,000 4,789.430
Licenses and p Intergovernmental 14.2N477 - - - 175000 1.553,977
Chaesfoservices
1,511,923 - - 125,000
Charges for services 4,511,523 - - 200000 1900,000
Fines and forfeitures 900,000 -
Imeumentlaome 120,000 120,500 - 0 200 75 6,000 I55,000 401,779
Cther revenue 433,650 - 167,061 5000 5,150 - - 610.861
Tanders 50,000 - - - 3,298,163 200000 3,548,163
_ 2,648269 7,648,269
Debt issued'
TOTAL REVENUES AND OTHER
FINANCING SOURCES 42,095201 5,595,540 1,200,000 1200,000 125.000 167,065 5,200 25,225 7.916,063 10.144,542 69,273,7%
EXPENDITURES AND OTHER FINANCING USES - BY DEPARTMENT _ 12,500 I0,568,602
Adnlnluation 2,026.407 7,330,725 1.188,970 812,500 0568,602
Communication tech 1,288,764 • 096,724
Human resources 888.694 1.B88,694
125
Finance 1,099,125 - - _ 1,405,613 1,099,677
Public works 6,595,064 _ - 1,733,025 8,627,877
Endneering 1,849492 1,245,362 - 221,000 13,827,656
9
Police 12728,656 - - 133,000
Fire 9,035,118 - - - 145,000 9,180218
Parks& recreation ' 5501.785 - - -• 40,000 150850 279,000 5,876,635
Community development 1,841,9% - - 125,000 - - 1,966,9%
• 7,684,860 • 7,684,860
Tr - _ 3,298.163 3298.163
Tranndnders
TOTAL EXPENDITURES AND OTHER
FINANCING USES 42.895201 7,330,725 1.245,362 1.188,970 125,000 133,000 40,000 15,850 7,684,860 9911,261 70,571,229
EXPENDITURES AND OTHER FINANCING USES " BY TYPE ,4
-
Personal services 29,946.880 168,305 113.679 131.033 - 15210 110,9110.917 17 0,]0,551010,81814
Contractual services 6,135,622 585,510 20,000 252,525 125,000 78,000 - 600 33383 L347276
Commodtles 2,439,999 900 15,000 400000 7,500
Central services 4,352,700 57% 5411 1836 4,365,744
Equipment - - . - 47.500 2270,600 2,318,100
40,000 4,066,985 12,153,871
Capital s outlay - 6.576,000 1,070,%7 400,000 - 7,684960 - 7.684,860
ebte- - 3,2%,163 3,198.163
Trender8 .
TOTAL EXPENDITURES AND OTHER
FINANCING USES 42,895,201 7,330,725 1.245,361 1,188,970 125,000 133,000 40000 15,850 7684,860 9,912.261 70,571229
CHANGE IN
FUND BALANCE
f - f (1,75) 35,32f (43,362) $ 11,030 f - $ 34,065 f (34,800) $ 9375 f 231,203 f 232261 f 1,297A33
11/26/2018
Attachment B CITY OF EDINA
Enterprise Fund Budgets
2019 ENTERPRISE FUND BUDGETS
Aquatic Golf Sports Art Risk
Utilities Liquor Center Course Arena Dome Center Edinborough Centennial Management
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total
2018
REVENUES AND TRANSFERS IN
Operating revenues $ 22,790,121 $ 13,973,293 $ 1,039.650 $ 3,508,828 $ 2,347,100 $ 409,000 $ 516,350 $ 1,393,750 $ 814.000 $ 902,952 $ 47,695,044 $ 43.869.840
_ 110,000 210,000
Intergovernmental mental 110,000 163,000 153,000
Investment income 90,000 22,000 16,000 1,000 8,000 2,000 18,000 6,000 43,000 36,000
Other revenue 2,000 32,000 9,000 -
Transfers 300,000 200,000 200,000 700,000 650,000
TOTAL REVENUES AND
TRANSFERS IN 22,992,121 14,005,293 1,061,650 3,524,828 2,648,100 417.000 727,350 1,411,750 1,020,000 902.952 48,711,044 44,918,840
EXPENSES AND TRANSFERS OUT • BY DEPARTMENT 12.666.162 12,338,353
Administration 12,666,162
860.000 860.000 860000
Human resources - _ 384.409 369,889
Finance Public
384,409 - - 17,323,876 16,550,953
Engineering
works 17,347,418 - 347.418 342,231
Poke 538,418182 - 538,182 522.542
Police 538,182 "
Parks and recreation - 1,082,477 3,871,292 3,036,046 887,431 715,142 1,722,953 1,147,964 - 12,463,305 11,000,856
950,000 900,000
Transfers 100,000 850,000
TOTAL EXPENSES AND
TRANSFERS OUT 18,693,885 13,516,162 1,082,477 3,871,292 3,036,046 887,431 715,142 1,722,953 1,147,964 860.000 45,533,352 42.884,824
EXPENSES AND TRANSFERS OUT • BY TYPE
COGS 10,100,558 43,000 213.999 127,750 500 80,000 13,000 - 10,578,807 10,178,080
Personal servic es 2,606,912 1,571,457 390,214 1,527,038 1,096,083 167,983 495,225 843,093 694,952 115,000 9,507,957 8,398077
Contractual services 8,171,626 532863 176,200 451,600 813.100 163,750 105,925 357,300 190,600 745,000 11,707,964 11,314,136
Commodities 1,084,750 76,812 105,600 249,950 127,500 22,250 66,500 178,950 134,800 - 2047,112 1,874,535
Central services 788,400 282,972 33,588 144,024 95,484 17,448 40,992 75,360 69,612 1,547,1380 1,542,132
Depreciation 5,415,000 101,500 316,500 1,020,000 660,000 516,000 6,000 188,250 45,000 8,268,250 7.646,250
925,382 1,031,614
Transfers
527,197 - 17,375 264,681 116,129 - 950,000 900,000
Transfers I00,000 850000 -
-
TOTALEXPENSESAND
TRANSFERS OUT 18,693,885 13,516,162 1,082,477 3,871,292 3,036,046 887,431 715.142 1,722,953 1,147,964 860,000 45,533,352 42,884,824
CHANGE IN NET
POSITION $ 4,298,236 $ 489,131 $ (20,827) $ (346,464) $ 387,946 $ 470431 $ 12,208 $ (311.203) $ (127,964) $ 42.952 $ 3,177,692 $ 2,034,016
11/26/2018