HomeMy WebLinkAboutResolution No. 2008-128 Adopting 2009 Budget & Establishing 2009 Tax Levy RESOLUTION NO. 2008-128
Y� o RESOLUTION ADOPTING THE BUDGET FOR
• Hyo .�y THE CITY OF EDINA FOR THE YEAR 2009, AND
ESTABLISHING TAX LEVY FOR YEAR 2009, PAYABLE IN 2009
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 2009 is hereby adopted as after this set
forth, and funds are hereby appropriated therefore:
GENERALFUND
GENERAL GOVERNMENT
Mayor and Council $ 91,316
Administration 1,151,482
Planning 475,603
Finance 697,634
Election 210,756
Assessing 863,688
Legal and Court Services 371,800
Commissions&Projects 636,232
TOTAL GENERAL GOVERNMENT $ 4,498,511
PUBLIC WORKS
Administration $ 222,947
Engineering 1,107,142
Streets 5,194,605
TOTAL PUBLIC WORKS $ 6,524,694
• PROTECTION OF PERSONS AND PROPERTY
Police $ 8,147,023
Civilian Defense 66,619
Animal control 99,837
Fire 4,715,409
Public Health 513,631
Inspections 1,106,200
TOTAL PROTECTION OF PERSONS/PROPERTY $ 14,648,719
PARK DEPARTMENT
Administration $ 762,927
Recreation 432,873
Maintenance 2,765,234
TOTAL PARK DEPARTMENT $ 3,961,034
OTHER FINANCING USES
Transfer to CIP $ 50,000
TOTAL OTHER FINANCING USES $ 50,000
TOTAL GENERAL FUND $ 29,682,958
DEBT SERVICE-HRA PUBLIC PROJECT BONDS— $ 1,040,436
SERIES 2002
DEBT SERVICE—EQUIPMENT CERTIFICATES $ 84,191
DEBT SERVICE-HRA PUBLIC PROJECT BONDS— $ 383,969
SERIES 2005A
DEBT SERVICE—CIP PLAN BONDS—SERIES 2007A $ 457,950
• DEBT SERVICE—PUBLIC WORKS FACILITY $ 788,453
TOTAL EXPENDITURES $ 32,437,957
City Hall 952-927-8861
4801 WEST 50TH STREET FAX 952-826-0390
EDINA,MINNESOTA,55424-1394 www.cityofedina.com TTY 952-826-0379
Section 2. Estimated receipts other than the General Tax Levy are proposed as hereinafter set forth:
• GENERALFUND
MV HC/Abatements $ (150,000)
Licenses and Permits 2,797,715
Municipal Court Funds 900,000
Department Service Charges 2,701,480
Other 386,200
Transfer from Liquor fund 765,100
Income on Investments 322,772
Aid-Other Agencies 402,000
Police Aid 355,000
TOTAL ESTIMATED RECEIPTS $ 8,480,267
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 $ 21,202,691
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS $ 1,040,436
—SERIES 2002
LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATES $ 84,191
DEBT
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS $ 180,000
- SERIES 2005A
LEVY FOR PAYMENT OF CIP PLAN BONDS - SERIES $ 457,950
2007A
• LEVY FOR PAYMENT OF PUBLIC WORKS FACILITY $ 588,453
DEBT
TOTAL LEVY $ 23,553,721
Section 4. That this budget proposes to transfer to the Debt Service Fund the following amounts:
SURPLUS FUNDS OF THE GYMNASIUM $ 203,969
CONSTRUCTION FUND—SERIES 2005A DEBT SERVICE
ONE TIME RECEIPT OF EXCESS INCREMENT - PUBLIC $ 200,000
WORKS FACILITY DEBT SERVICE
TOTAL TRANSFERS TO DEBT SERVICE FUNDS $ 403,969
Section 5. That transfers from the General Fund Unappropriated Reserves be made for the
following purposes:
TO FUND VARIOUS PROJECTS WITHIN THE $ 400,000
CONSTRUCTION FUND
TOTAL TRANSFERS TO THE CONSTRUCTION FUND $ 400,000
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 199613/2005A $ 600,212
Passed and adopted by the City Council on December 16,2008.
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ATTEST:
Debra A. Mangen, ity QM J es B. 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 16, 2008, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of 20_.
City Clerk
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