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5.2. & 5.3. SR 12-10-2001Item 5.2. & 5.3. ME IORANDU I TO: FROM: DATE: SUBJECT: Mayor and City Council Pat Klaers, City Administrator December I 0, 200 I Consider 2002 Budget To say that the preparation of thc 2002 municipal budget was atypical would be an understatement. Budgeting in 2001 was more difficult than usual due to the legislative special session in June which resulted in major property tax changes, significant changes in the state- aid formulas, the reintroduction of levy limits for municipal government, and the state "takeover" of funding for schools. Making consideration of the 2002 budget even more unusual is the recent projection of a 2 billion dollar shortfall in the state budget that ends June 30, 2003. Throughout the year thc City Council has held a series of budget meetings in order to consider thc 2002 municipal budget. In December 2001 the City Council needs to approve the final version of the 2002 general fund budget and the property tax levy resolution for collection in 2002. After months of staff preparation, the City Council reviewed the first draft of the proposed 2002 budget at its July 2, 2001 meeting. These July 2, 2001 revenue and expenditure summary pages are attached for your reference. The draft budget was presented consistent with direction from the Minnesota Department of Revenue, which advised us to "proceed under current law." The budget figures presented to the City Council for discussion on July 2, 2001 showed the following: Revenues $7,051,700 Expenditures 7,434,000 Budget gap $ 382,300 By the time the July 2, 2001 meeting was held, the legislative special session had just ended and we became aware of the plan for leW limits and changes in the state-aid formula. No details were available but we knew changes would be required in the July 2, 2001 figures. Additionally at the July 2 meeting, the City Council made budget adjustments for city recreation, the drug task force officer, police prosecution services, and discussed GIS services and ice arena bleachers. At the September 4, 2001 City Council budget meeting, details on the impact on the levy limits and the state-aid changes were presented, however; the city had not yet received county information on the impact of the property class rate changes. Nonetheless, on September 4, 2001, the City Council approved the proposed maximum levy for 2002 and this amount, per state law, was certified to the county by September 15, 2001. At the September 4, 2001 meeting, the City Council agreed to move a number of equipment purchases out of the general fund and into the equipment certificate program and to fund these expenditures with tax revenues. Also, on September 4, 2001, the City Council cut the requested CSO position, continued its discussion on the GIS issue, and became aware of the funding request in order to preserve the small theater. At this meedng the budget gap was reduced to $111,600. By the November 13, 2001, City Council budget worksession, the city had obtained market and property value information from the county. This data indicated that, based on the proposed maximum levy amounts, the city and county tax rates were going up significantly while the school tax rate was going down significandy. These changes were expected. Overall, it is estimated that all property owners will see a decrease in the amount of taxes that they pay. At the November 13 meeting, the Council accepted a number of miscellaneous budget cuts and revenue increases. The two biggest changes called for not adding an environmental assistant position and using landfill revenues to finance part of the city's composting program. Consensus on the budget changes by the City Council resulted in a budget gap of $18,600. In December, the City Council needs to balance the budget and approve its final tax levy amount. The $18,600 budget gap has increased as more of the 2001 actual year-end figures come into focus for such items as insurance (we had a re-evaluation by our new insurance agent, Mary Eberly) and telephone expenses. Additionally, technology continues to be a less than predictable expense as the two new election precinct counters have different software than the existing seven older machines and, of course, these older machines now need to be updated. The attached budget summary pages show the Council how we have moved from the July 2 situation to our current status. The second page of this attachment shows how our current budget gap can be eliminated. Some of the changes are based on revised estimates, most are budget reductions, and one is moving an expenditure into 2001 from the 2002 proposal. Overall, most of the changes are relatively modest and staff will be prepared to discuss these in as much detail as desired by the Council at the December 10, 2001, meeting. Based on the December proposed changes, staff is presenting a balance budget for 2002 in the amount of $7,215,500. This reflects a $745,500 or 11.5 percent increase over the adopted 2001 budget. Typically a public hearing is required prior to the adoption of the city budget and tax levy resolution. However, due to the decisions from the state taking place so late in the year and the spin-off time requirements for the county to implement state directives, it was apparent that it would be very difficult to have accurate information available in order to hold informative and productive public hearings in December. Accordingly, the legislature lifted the budget and tax public hearing requirements for one year. Nonetheless, in order to advise the public as to the status of the city budget, a front page newsletter article was published in the November addition of The Current. Additionally, the county plans to send out notices to all property owners, which advise them that they should contact city hall if they desire more information regarding the proposed city budget. Watching revenues will be an on-going activity in 2002. Staff is seriously concerned about the state government shortfall and its potential ramification on state-aids. If some of these aids are withheld or eliminated, then we may have to use some of our unreserved fund balance. Additionally, growth related revenues are budgeted at their highest level ever. There is a concern about a downturn in the economy and that all of these revenues may not be realized. If this were to take place the city would have to look at cuts in expenditures in order to maintain a balanced budget. Future issues for 2002 and beyond include being able to finance employees and departments for park and recreation, city engineering, and information technology, along with financing the street, fire, police, and parks equipment needs so that we can continue to provide adequate services. In addition to approving the general fund budget in the amount of $7,215,500, the City Council is also being requested to approve the 2002 tax levy resolution. Attached for your information is a proposed tax levy resolution. This resolution reflects the exact figures from the September 4, 2001 Council approved resolution. Reques ted Action It is requested that the City Council approve the 2002 general fund budget in the amount of $7,215,500. It is requested that the City Council approve Resolution 01- proposed property tax levy for collection in 2002. __ a resolution authorizing the Attachments · July 2, 2001 Summary Pages for Revenues and Expenditures · Budget Changes (July though Dec. 10) · 2002 Capital Outlay Page (Final Updated Version) · Property Value and Tax Rate Pages · Tax Levy Resolution City of Etk River General Fund Revenue PROPOSED ACTUAL REVENUE RECEWEO BUDGET BUDGET Actual to 2002 ~001 June 12, 2001 2000 199___.~9 199_._.~8 1997 199___~6 199.___.~5 1994 Taxes Ad Valorem 4,285,850 3,835,850 3,289,348 3,058,053 2,~32,140 2,471,703 2,165,086 1,801,547 1,526,784 G ravel 54,000 56, 300 4,540 53,633 56,658 5 t, 269 45, 766 45,187 39, 413 38,949 Total Taxes 4,339,850 3,892,150 4,540 3,342,981 3,114,711 2,583,409 2,517,469 2,210,273 1,840,960 1,565,733 License & Permits Liquor 44,000 42, 00O 22, 610 43,354 35,386 37,324 34,805 25,873 24,490 24,590 Amusement 1,200 2,000 30 1,215 1,395 3,430 2,400 2,330 2,~i60 1,855 Cigarette 2,300 2,200 200 2,342 2,125 2,595 725 600 550 525 A~3artment 12,500 10,650 12,672 11,956 11,016 15,696 11,904 Gas Fitters 2,500 2,200 2,415 2,601 2,640 2,736 2,448 2,712 1,848 1,872 Mining 13,500 11,500 2,008 18,172 12,547 12,160 11,762 12,330 10, 081 8,502 Garbage Hauler 1,000 1,000 246 990 1,905 1,140 1,755 210 780 570 Other Business 8,000 7, 00O 11,636 g, 262 8,335 7,165 8,044 11,295 4,055 4, 910 Building Permit 389,200 339,200 273.069 543,562 363,351 376,909 342.248 315,407 190,054 163,075 Fiumbing/Neating Permit 76,300 53,250 92,358 101,524 62,278 70,302 63,885 55,393 45,676 31,977 Permit Surch argo 1,100 850 11,741 1,237 913 1,035 866 1,729 255 867 Electric Permit 68 208 263 365 Animal License 2,000 1,900 995 2,250 2,021 1,828 2,182 2,119 797 1,095 Parking Permit 48 384 600 324 1,283 660 348 337 Other Non Business 6.000 - 3,0(30 15,609 10,833 6,532 7,817 8,014 8,344 5,652 3,744 Total Licenses & Permits 559,600 486,750 445,705 749,890 511,307 540,626 492,321 439.002 287,446 244,919 Intergovernmental Revenue COPS Grant 25,200 7,000 70,818 84,74C) 124,340 105,159 41,412 13,952 Other Federal Grants LGA 324,650 324,650 276,977 198,188 241,573 227,640 223,004 247,123 242.240 HACA 504.900 504,900 500,644 498,244 508,880 500,385 493, 416 496, 617 528,851 LPA 17,760 18,581 14,980 Low Income Housing Aid 13,250 PERA Aid 11,500 11,500 11,514 11,514 18,373 5,757 Police Aid 144,500 137,850 135,997 137,871 119,141 98,276 114,416 91,700 81,791 Police Training Reimb. 9,000 7,500 10,886 7,901 6,646 6,360 5,481 5,843 5,583 -*to Aid Street Maine 33,350 29,500 16,680 30,300 29,716 29,341 27,391 26,611 30,372 27,270 e Crime prevention Grant 14,930 34,857 34,253 3,670 ~ ~ner State G rants 7,500 3, 379 14,308 8,469 1,000 Other Local Grants 12,524 8,909 6,421 7,600 15,190 Total Int~lvtl. Revenue 1,027r900 1,061,850 23680 1,055,445 1,047,623 1.118,506 996,039 911,940 901,797 885,735 Charges for Services Admin. Project Fees 50,0(30 50,000 6,488 37,740 16,962 60,885 68,500 48,832 Planning & Zoning Fees 19,150 18, 0(30 11,591 21,320 18,765 19, 310 25,650 19,610 14,500 21,540 Plan Check Fees 255,300 201,650 165,876 328,112 213,400 223,632 201,254 125,009 112,765 100,101 Special Assmt. Search 1,800 3,500 660 1,635 3,075 8,775 4,935 8,255 5,805 6,285 Sate of M a p~Copies 3, 0O(] 1,500 3, 541 7,160 2,336 2,670 8, 041 7,025 2,774 1,530 Reimb. For Gen Govt Serv 2,500 1,765 2,750 Reimb. For Police Services 10,000 7,000 1,591 10,979 17,049 14,871 11,698 12,144 14,295 25,248 School Liaison 47,000 45,150 21,500 43,000 85,000 60,000 69, 076 75, 878 49,736 48,277 Aminal Impound 2,500 2,500 1,000 2,285 2,755 2,967 3,102 1,623 1,951 1,670 Vehicle Impound 30 400 547 565 580 360 Fire Contracts 78,000 75,000 78,523 84,705 78,166 63,848 89, 514 86,680 52,888 60,332 Fire Calls 9,000 7,000 3, 750 15,360 8,438 8,650 7,795 13, 712 5,250 6,825 Street Services 38,000 15,000 2,178 17,686 18,333 16,167 10,101 3,597 4,314 2,292 Recreation Fees 55,0(30 54, OO0 21,316 55,180 54,031 54,859 58, 628 47,262 48,950 40,806 Park Reservation Fees 1,260 6,912 9,148 9,204 Softball League Fees Sewer Inspection Fee 2,000 1,00~ 41125 3,787 1,500 2,940 2,640 1,740 1,680 2,070 Cut,tractor License Check 1,500 1,500 855 1,845 1,315 Total Char~les for Ser'v~ce 574,750 482,800 319,561 596,204 491,198 516,794 509,976 468,132 392,916 375,012 1 City of Elk River General Fund Revenue PROPOSED ACTUAL REVENUE RECEIVED BUOGET BUDGET Actuatto ~002 2001 June 12, 2001 200q 1999 1998 1997 1996 1995 1994 Fines Cou~ 115,0OO 114,000 28,841 109,826 111,584 110,713 84,221 80,028 73,058 76,370 Parl<in~ 7,500 5,500 3,860 9,595 6,030 5,040 Total Fines 122.500 119,500 30,701 119.421 117,514 115,753 84221 80,028 73,058 76,370 Other Revenue Interest Income 90,000 80,000 57,178 161,759 53,576 119,115 92,931 69,517 63,516 46,221 Vending Machines (Emi3.) 58 982 1,977 Solid Waste Su rc barge 9,000 9,000 11,851 9,000 9,[300 9,000 11,200 10,(300 1 O, 000 16, 518 Refunds & Reimb. 2,400 527 692 3, 316 11,086 9,300 1,732 6,018 3,209 Contributions 3,700 13,700 5,650 3,700 3,700 3,700 3,700 3,700 3,700 3, 700 Miscellaneous 3,000 658 4,573 5,608 2.213 4, 204 10,992 1,480 388 Total Other Revenue 108, 100 102,700 75,864 179,782 76,184 147,091 121,335 95.941 84,714 70,036 Transfers In Landfill 19,750 19, 750 19,750 19, 750 19,750 20,950 20,950 Cai3ital Outlay ReseP/e 10,0~0 20,000 42,778 43,050 21,719 15,500 70,950 72,0(30 Street Reserve 45,000 45,000 25,000 25, 0GO NSP/ROF Reserve 39,500 39,500 19,750 19,750 19,750 19,750 19,750 19,750 19,750 Bevetoi3ment Fund 3,050 3,900 16, 5:22 Drug Forfeiture 12,200 V~TS 10,000 10,000 10,000 8, 0(30 8.000 6,000 6,000 6,000 6,000 Liquor 120,000 110.000 110,000 110,000 123.450 123.450 133,450 153,450 113,450 ER M U 100,000 90,000 44,000 90,000 90,000 78,000 78,000 72,0(30 72,000 72,000 EDA 3,000 3,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 HRA 1,500 1,500 1,000 1,000 1,000 500 500 500 500 Other 917 867 Total Transfers In 319,000 324,250 44,000 276,400 309,800 295,000 270,169 267,950 370,517 331r517 TOTAL GENERAL FUND 7,051.700 6,470,000 944,051 6,320,123 5,668,437 5.417,379 4,991,530 4.473.266 3,951.408 3,548,422 2 APPROPRIATIONS SUMMARY 1999 2000 2001 2002 A~ual A~ual Adopted Proposed $ 92,383 $ 122,067 $ 150,400 $ 156,100 10,940 32,777 53,950 61,600 301,982 314,061 312,750 380,600 14,218 23,375 9,000 43,250 285,699 309,899 332,950 367,550 32,766 33,850 25,800 26,700 72,394 76,752 75,000 80,000 8,018 5,131 32,150 20,950 207,117 230,800 256,000 272,350 81,652 103,684 137,300 140,950 35,088 47,082 130,000 100,000 406,015 476,293 474,300 635,100 2,052,912 2,220,179 2,360,000 2,562,800 16,740 20,905 38,550 14,800 284,914 345,208 353,800 399,200 25,085 14,848 17,800 18,850 518,504 566,775 597,200 890,850 74,010 94,435 175,850 175,500 155,446 163,011 208,650 236,900 64,677 44,206 45,000 53,000 6,645 15,746 9,250 13,350 245,138 298,337 254,400 327,100 198,189 182,233 239,500 244,750 50,630 63,105 65,300 81,650 87,600 132,637 115,100 130,100 MAYOR & COUNCIL CABLE TV ADMINISTRATION ELECTIONS FINANCE ECONOMIC DEVELOPMENT LEGAL ENERGY CITY PLANNING (Including Plan. Corem GOVERNMENT BUILDINGS CONTINGENCY BUILDING & ENVIRONMENTAL POLICE POLICE RESERVE FIRE EMERGENCY PREPAREDNESS STREETS SNOW REMOVAL EQUIPMENT SERVICES ENGINEERING SHADE TREE PARKS RECREATION SR. CITIZEN PROGRAMS TRANSFERS TOTAL EXPENDITURES $ 5,328,762 $ 5,937,396 $ 6,470,000 $ 7,434,000 Finance 6/14/01 Expsumm 2002 GENERAL FUND BUDGET Updated December 10, 2001 Beginning Balance as Presented July 2, 2001 Revenues Expenditures Balance $ 7,051,700 $ 7,434,000 $ (382,300) July 2 Council Adjustments Delete Optical Imaging Delete Fire Dept. Floor Change to City Recreation Add Drug Task Force Officer Add City Prosecutor Add Fine Revenue for Inhouse Prosecuting Adjusted Balance September Adjustments State Aid Adjustments (New Tax Law) Add Low Income Housing Aid Adjust LGA & HACA Levy Limit Adjustments To Balance to Levy Limit PERA Special Levy ($8,855) Tax Abatement Special Levy ($6,160) Capital Outlay Equip Cert. Eligible Patrol Vehicles (2) Investigator Car Street Dept. Truck Tandem Axel Dump Truck Asphalt Hot Patch Trailer Athletic Field Groomer Adjusted Balance September 4 Council Adjustments Delete CSO Adjusted Balance 25,000 115,000 (52,500) (22,500) 52,1o0 46,500 150,000 7,191,700 7,607,600 (415,900) 9,900 107,600 (137,700) 8,850 6,150 (50,000) (24,000) ~o,5oo) (15o,ooo) (16,ooo) (13,ooo) 7,186,500 7,334,100 (147,600) (36,000) $ 7,186,500 $ 7,298,100 $ (111,600) November 13 Adjustments Police Union Insurance Settlement Police Dept. Computer R & M B & Z Software Update Police Aid Delete Environmental Assistant & FF& E Start Police Officers on February 1 Transfer from Landfill for Compost Contribution from United Way Reduce Council Contingency Reduce Street Maintenance Program City Administrator reductions misc. changes Adjusted Balance (9,000) 28,000 3,000 9,000 4,000 2,000 (42,300) (8,000) (5,000) (5,000) (25,700) $ 7,208,500 $ 7,227,100 $ (18,600) 12/5/01 2002 GENERAL FUND BUDGET Updated December 10, 2001 Revenues Expenditures Balance December 10 Adjustments Insurance (property, liability & etc.) Telephone Adjust Cable TV Personal Services Flexible Benefits Plan Adjustment Elections Software Right of Way Permits Legal Government Buildings Reserve Transfer Administration Conferences & Schools Finance Part Time Pay Delay Police Officer to February 15 City Prosecutor Furniture & Equipment Snow Removal Contractual Services Police Support Services Operating Supplies Recreation Part Time Pay Parks Part Time Pay Ending General Fund Budget Balance 7,000 7,000 4,750 2,550 (7,200) 8,400 2,000 (5,ooo) (lO,OOO) (1,600) (1,500) (4,000) (5,ooo) (1,000) (1,000) 12,000 (12,000) $ 7,215,500 $ 7,215,500 $ - 12/5/01 De_.~_~.rtment Mayor & Council Cable TV Administration Finance Elections Planning Govt. Building Police Police Reserve Fire 'nergency Prep. Building & Environ. Streets Snow Removal Parks Recreation Subtotal 2002 CAPITAL OUTLAY Fundin~l Source General Equipment Equipment Item Fund Certificate Reserve Optical Imaging System Copy Machine Lease 13,250 ..Special Assessment Software 4,000 Copy Machine Lease 7,200 Patrol Vehicles (marked) - 2 Squad Video Cameras- 3 10,800 Mobile Digital Computers - 5 23,000 Investigator Car Voice Playall System 3,300 50,000 24,000 Repair Fire Station Floor ..pumper (1997) 43,000 Siren 13,600 Truck 22,000 Office furniture for new employee 6,000 Pickup 20,500 Dump Box 5,200 Tandem Axel Dump Truck 150,000 Asphalt Hot Patch Trailer 16,000 Athletic Field Groomer 13,000 $ 94,750 $ 273,500 $ 56,600 Department Total 13,250 4,000 118,300 43,000 13,600 28,000 191,700 13,000 $ 424,850 $ One Time Revenue 52,500 Admin. Project Fees 22,500 FEMA Funds 75,000 11/7/01 Capitaio:02 Cap Outlay 2002 PROPOSED PROPERTY ~,-,^ ON SAMPLE PROPERTIES (ESTIMATES only based on current information) Residential Homestead Estimated Market Value Net Tax Capacity Tax Capacity Tax City of Elk River Sherburne County School District 728 Economic Development Authority Housing and Redevelopment Authority Total Tax Capacity Tax School District 728 Referendum Tax State of Minnesota Total Tax Payable 2001 91,200 91,200 95,760 1,011 912 958 Property A Property B Property C Estimated 2002 with 5% MV Payable 2001 Estimated 2002. with 5% MV Payable 2001 Estimated 2002 with 5% MV 174,400 174,400 183,120 2,384 1,744 1,831 Property D Payable 2001 Estimated 2002 with 5% MV 309.33 397.12 416.98 326.97 433.48 455.16 645.73 411.41 431.98 10.07 14.03 14.73 7.49 10.13 10.64 121,100 121,100 127,155 1,505 1,211 1,272 729.41 759.41 797.38 771.01 828.94 870.39 1,522.66 786.74 826.07 23.74 26.82 28.16 17.67 19.38 20.34 261,000 261,000 274,050 3,813 2,610 2,741 460.47 527.32 553.68 486.73 575.60 604.38 961.24 546.29 573.61 14.99 18.63 19.56 11.15 13.45 14.13 1,166.63 1,136.50 1,193.32 1,233.16 1,240.56 1,302.59 2,435.36 1,177.40 1,236.27 37.98 40.14 42.15 28.25 29.00 30.45 1,299.58 1,266.18 1,329.48 1,934.59 1,681.29 1,765.36 3,064.49 2,421.28 2,542.35 4,901.38 3,623.59 3,804.77 184.87 75.16 78.92 245.48 99.80 104.79 353.53 143.72 150.91 529.07 215.09 225.84 1,484.45 1,341.33 1,408.40 2,180.07 1,781.09 1,870.14 3,418.02 2,565.01 2,693.26 5,430.46 3,838.68 4,030.62 State Paid Education Homestead Credit 268.00 390.00 390.00 390.00 Homestead Credit 290.32 286.22 263.41 257.96 215.44 207.59 137.50 125.75 Net Tax Paid by Property Owner 1,216.45 1,051.01 1,122.18 1,790.07 1,517.68 1,612.18 3,028.02 2,349.57 2,485.67 5,040.46 3,701.18 3,904.87 -22.41% -17.91% Percent Increase/Decrease (-) -26.57% -22.53% -15.22% -9.94% -13.60% -7.75% Commercial Industrial Estimated Market Value Net Tax Capacity Tax Capacity Tax City of Elk River S herburne County School District 728 Economic Development Authority Housing and Redevelopment Authority Total Tax Capacity Tax School District 728 Referendum Tax State of Minnesota Property E Property F PrepertyG Payable 2001 Estim~ed 2002 with 5% MV Payable 2001 Estim~ed 2002 with 5% MV Payable 2001 Estim~ed2002 with 5% MV 159,500 159,500 167,475 539,200 539,200 566,160 3,016,300 3,923 2,440 2,599 16,833 10,034 10,573 101,054 1,200.28 1,062.47 1,131.71 1,268.74 1,159.76 1,235.33 2,505.62 1,100.71 1,172.43 39.07 37.53 39.97 29.07 27.11 28.87 5,150.22 4,369.20 4,603.91 5,443.96 4,769.26 5,025.45 10,751.24 4,526.44 4,769.59 167.66 154.32 162.61 124.73 111.48 117.47 3,016,300 3,167,115 59,576 62,592 30,918.48 25,941.77 27,255.06 32,681.87 28,317.07 29,750.60 64,543.19 26,875.33 28,235.88 1,006.50 916.28 962.66 748.81 661.89 695.40 5,042.78 3,387.57 3,608.32 21,637.81 13,930.70 14,679.02 129,898.85 82,712.34 86,899.60 323.32 131.44 138.02 1,093.01 444.35 466.57 6,114.34 2,485.73 2,610.02 1,464.00 1,559.40 6,020.40 6,343.80 35,745.60 37,555.20 Total Tax 5,366.10 4,983.02 5,305.74 22,730.82 20,395.46 21,489.40 136,013.20 120,943.67 127,064.82 State Paid Educstion Homestead Credit Homestead Credit Net Tax Paid by Property Owner 5,366.10 4,983.02 5,305.74 22,730.82 20,395.46 21,489.40 136,013.20 120,943.67 127,064.82 -10.27% -5.46% -7.14% -1.12% Percent Increase/Decrease (-) -11.08% -6.58% NOTES: The third column of each parcel states the estimated tax with a 5 percent increase in market value. The market value increase for most property may be closer to 10 percent. State of Minnesota tax is 60%. The State estimated earlier that the tax would be between 58-60%. These are ESTIMATES ONLY. The actual tax due is determined by the final levies certified and the final taxable net tax capacity. 10129/2001 Charts2001 to 2002 Tax Levy Year Tax Payable Year CITY OF ElK RIVER PROPERT X DATA (Payable yea. 91 - 2001) 10/26/01 Proposed 2001 2000 1999 1998 1997 1996 1995 1994 2002 2001 2000 1999 1998 1997 1996 1995 1993 1994 1992 1993 1991 1992 199o 1991 LE~_Y_ and AIDS TotalLevy $ 5,118,288 $ 5,058,511 $ 4,596,694 $ 4,230,293 $ 3,852,494 $ 3,544,555 $ 3,163,819 $ 2,837,744 Limited Levy 4,211,077 3,328,156 3,445,099 Special Levy 385,017 301,058 407,395 Unlimited Levy 5,058,511 3,544,555 3,163,819 2,837,744 HACA & Equalization Aid 0 001,264 601,225 601,079 601,385 601,240 593,380 614,397 Percent Increase(Decrease) 0.01% 0.02% -0.05% 0.02% 1.33% -3.42% 0.O0% Net Levy 5,118,288 4,457,247 3,995,469 3,629,214 3,251,109 2,943.309 2,570,439 2,223,347 Percent Increase(Decrease) 14.83% 11.56% 10.O9% 11.63% 10.46% 14.51% 1 5.61% 27.42% Levy Distribution (Gross) General Fund 4,340,783 3,809,355 3,489,800 3,139,530 2,939,800 2,619,859 2,286,O82 Library 66,650 06,650 02,500 54.950 54,950 50,600 50,600 Debt Service 275,602 385,017 350,921 348.903 223,133 219,387 258,490 Dam Loan 32,572 32,572 32,572 32,572 32,572 32,572 32,572 SWM 61,350 57,500 59.500 5t,473 169,100 241,401 210,000 Development Fund 137,383 145,000 135,000 125,000 125,000 Infrastructure/Capital Imp. 144,171 100,000 100,O00 100,000 EBQ~ERT Y VALUES Market Value 997,330,900 867,190,078 777,417,699 712,271,190 645,916,470 565,589,913 519.105,699 470,973,100 Percent Increase 15.01% 11.55% 9.15% 10.27% 14.20% 8.95% 10.22% 12.47% Total Net Tax Capacity 12,175,972 14,906,332 13,350,134 12,605,479 12,644,462 12,251,909 11,028,524 9,894,097 Percent Increase -18.32% 11.66% 5.91% -0.31% 3.20% 11.09% 11.47% 14.08% TIF Tax Capacity 421,434 338,009 141,898 229,853 261,339 326,877 333,668 583,834 Percent of Total 3.46% 2.27% 1.06% 1.82% 2.07% 2.67% 3.03% 5.90% Taxable Net Tax Capacity 11,754,538 14,568,263 13,208,236 12,375,626 12,383,123 11,925,032 10,694,856 9,310,263 Percent Increase -19.31% 10.30% 6.73% -0.06% 3.84% 11.50% 14.87% 15.64% ~ RAT E~_ City County School HRA ' EDA Total NTC Rate 43.544% 30.596% 30.248% 29.324% 26.255% 24.683% 24.033% 23.958% $ 2,359.297 2,359,297 814,399 -5.54% 1,744,898 11.33% 2,026,082 41,700 258,943 32,572 418,748,955 4.40% 8,073,154 1.69% 621,742 7.17% 8,051,412 1.55% 21.902% $ 2,217,797 2,217,797 650,427 9.73% 1,567,370 1.67% 1,872,900 41,70O 270,625 32,572 401,100,782 13.16% 8,529,004 3.82% 600,641 7.04% 7,928,363 3.60% 20.560% $ 2,134,349 1,750,384 383,965 592,775 15.65% 1,541,574 -1.10% 1,676,112 41,700 383,905 32,572 381,819,248 7.72% 8,557,927 4.17% 596,612 6.97% 7.961,315 4.03% 19.742% $ 2,068,852 1,052,844 416,008 511,677 1,557,175 11.22% 1,589,453 41,700 392,027 32,572 354,456,943 8,215,289 562,270 6.84% 7,653,019 20.690% 47.531% 32.341% 31.468% 30.265% 27.235% 24.392% 23.574% 22.380% 21.807% 19.883% 19.474% 18.220% 45.111% 63.870% 56.027% 59.886% 56.539% 02,359% 54,530% 56.511% 63.103% 61.209% 64.386% 54.938% 1.111% 0.741% 0.729% 0.709% 0.633% 0.574% 0.587% 0.600% 0.612% 0.599% 0.312% 0.300% 1.538% 0.996% 0.977% 0.946% 0.842% 0.759% 0.773% 0.792% 0,793% 0.774% 0.698% 0.685% 138.835% 128.544% 119.449% 121.130% 111.504% 112.767% 103.497% 104.247% 108.217% 103.025% 104.612% 94.845% School Market Value Rate 0.08241% 0.20271% 0.11132% 0.13029% 0.05131% 0.05274% 0.05256% 0.05050% Education Homestead Credit" n/a 26.535% 30.500% 24.444% 11.173% n/a n/a n/a State of Minnesota Tax (C/I) 60.000% City Share of Total Tax Rate - 23.80% 25.32% 24.21% 23.55% 21.89% 23.22% 22.98% Excluding School Market Value Tax (City Share of actual property tax payment is less than percentagea listed above becauJe addition of School Market Value Tax decreases the City'a ~hare.) "Starting with taxes payable 2000, ag land receives Educational Homestead Credit at a reduced rate. State tax applies only to Commercial/Industrial and Seasonal Recreation property. 0.05252% n/a 20.24% n/a n/a 19.96% nta n/a 18.87% n/a 21.81% AnnuallCharts:Propert7 Tax Data RESOLUTION 01 - A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION AUTHORIZING THE PROPERTY TAX LEVY FOR COLLECTION IN 2002 WHEREAS, the Elk River City Council has review the City's anticipated expenditures for all funds in 2002; and, WHEREAS, the Elk River City Council has considered projected revenues for all funds in 2002; and, WHEREAS, revenues from sources other than property taxes are not sufficient to meet anticipated expenditures of all funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that the following amounts are to be levied as property taxes payable in 2002: General Fund Street Replacement Library Dam Loan Surface Water Management City Special Assessments 1994 Storm Sewer Bonds 2002 Certificate of Indebtedness 2000 Certificate of Indebtedness 1999 Certificate of Indebtedness 1998 Certificate of Indebtedness PERA Employer Rate Increase Economic Development Tax Abatement TOTAL Levy $4,148 144 150 000 67 200 23 000 200 000 26 507 113 952 273 500 43 349 36 741 20 880 8 855 6,160 $5,118,288 Passed and adopted by the City Council of the City of Elk River this 10th day of December, 2001 ATTEST: Stephanie Klinzing, Mayor Sandra A. Peine, City Clerk