HomeMy WebLinkAboutResolution No. 2009-115 Resolution Adopting the Budget for the City of Edina for the Year 2010, and Establishing Tax Levy for Year 2010, Payable in 2010 RESOLUTION NO. 2009-115
w91NA, RESOLUTION ADOPTING THE BUDGET FOR
THE CITY OF EDINA FOR THE YEAR 2010, AND
o e tCn%� ESTABLISHING TAX LEVY FOR YEAR 2010, PAYABLE IN 2010
• • Cogll�tt J
City of Edina
THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DOES RESOLVE AS FOLLOWS:
Section 1: The Budget for the City of Edina for the calendar year 2010 is hereby adopted as after
this set forth, and funds are hereby appropriated therefore:
GENERALFUND
GENERAL GOVERNMENT
Mayor and Council $ 88,323
Administration 1,096,852
Planning 457,937
Finance 681,057
Election 200,181
Assessing 842,228
Legal and Court Services 381,800
Commissions & Projects 575,238
TOTAL GENERAL GOVERNMENT $ 4,323,616
PUBLIC WORKS
Administration $ 219,154
Engineering 1,026,803
Streets 4,771,899
TOTAL PUBLIC WORKS $ 6,017,856
PROTECTION OF PERSONS AND PROPERTY
Police $ 7,804,861
Civilian Defense 57,654
Animal control 88,347
Fire 4,383,678
Public Health 498,117
Inspections 1,033,256
TOTAL PROTECTION OF PERSONS/PROPERTY $ 13,865,913
PARK DEPARTMENT
Administration $ 759,525
Recreation 412,804
Maintenance 2,583,144
TOTAL PARK DEPARTMENT $ 3,755,473
TOTAL GENERAL FUND $ 27,962,858
CONSTRUCTION FUND EQUIPMENT PURCHASES $ 2,050,283
DEBT SERVICE - HRA PUBLIC PROJECT BONDS — $ 1,039,561
SERIES 2002
DEBT SERVICE — EQUIPMENT CERTIFICATES $ 164,010
DEBT SERVICE - HRA PUBLIC PROJECT BONDS — $ 396,793
SERIES 2005A
DEBT SERVICE — CIP PLAN BONDS — SERIES 2007A $ 454,591
DEBT SERVICE — PUBLIC WORKS FACILITY $ 1,372,802
TOTAL EXPENDITURES $ 33,440,898
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City Hall 952-927-8861
4801 WEST 50TH STREET FAX 952-826-0390
EDINA,MINNESOTA,55424-1394 www.cityofedina.com TTY 952-826-0379
Resolution No. 2009-115
Page 2
• Section 2. Estimated receipts other than the General Tax Levy are proposed as hereinafter set
forth:
GENERALFUND
MVHC/Abatements $ (622,124)
Licenses and Permits 2,231,760
Municipal Court Funds 950,000
Department Service Charges 2,702,268
Other 332,000
Transfer from Liquor fund 765,100
Income on Investments 109,382
Aid-Other Agencies 402,000
Police Aid 355,000
TOTAL GENERAL FUND ESTIMATED RECEIPTS $ 7,225,386
CONSTRUCTION FUND
MVHC/Abatements $ (240,494)
Equipment Certificate Proceeds 230,000
Sale of Assets 45,000
TOTAL CONSTRUCTION FUND ESTIMATED RECEIPTS $ 34,506
TOTAL ESTIMATED RECEIPTS $ 7,259,892
Section 3. That there is proposed to be levied upon all taxable real and personal property in the
City of Edina a tax rate sufficient to produce the amounts hereinafter set forth:
. GENERAL FUND $ 20,737,472
CONSTRUCTION FUND —EQUIPMENT LEVY $ 940,494
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT $ 1,039,561
BONDS — SERIES 2002
LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATES $ 164,010
DEBT
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT $ 381,793
BONDS - SERIES 2005A
LEVY FOR PAYMENT OF CIP PLAN BONDS - SERIES $ 454,591
2007A
LEVY FOR PAYMENT OF PUBLIC WORKS FACILITY $ 1,172,802
DEBT
TOTAL LEVY $ 24,890,723
Section 4. That this budget proposes to transfer to the Debt Service Fund the following amounts:
SURPLUS FUNDS OF THE GYMNASIUM $ 15,000
CONSTRUCTION FUND — SERIES 2005A DEBT
SERVICE
TOTAL TRANSFERS TO DEBT SERVICE FUNDS $ 15,000
Section 5. That this budget proposes to use the following reserves to fund expenditures:
DEBT SERVICE RESERVE FOR 2009 LEVY OVER $ 200,000
• EXPENDITURE
USE OF THE EQUIPMENT REPLACEMENT RESERVE $ 1,075,283
TO PURCHASE EQUIPMENT
TOTAL TRANSFERS TO THE CONSTRUCTION FUND $ 1,275,283
Resolution No. 2009-115
Page 3
Section 6. That there is proposed to be levied upon all taxable real and personal property in the
City of Edina, a tax rate sufficient to produce the amount below for the debt levy of the market
value based referendum levy and canceling the portion of the levy not required to produce the
following amount:
GO PARK AND RECREATION BONDS SERIES 199613/2005 $ 602,250
Passed and adopted by the City Council on December 15, 2009
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ATTEST: _
Debra A. Mangen, Ci CI James . Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that
the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular
Meeting of December 15, 2009, and as recorded in the Minutes of said Regular Meeting.
• WITNESS my hand and seal of said City this ,CS day of &AAV-jj1A-, 20—ce�
C" yCl
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