5.1. SR 12-13-2004
Item 5.1.
MEMORANDUM
TO:
Mayor and City Council
FROM:
Pat Klaers, City Adminis~t:I~
December 13, 2004
DATE:
SUBJECT:
Consider Resolution Setting the Final Tax Levy for Taxes
Payable 2005 and Consider Motion Adopting 2005 Budget
At this December 13, 2004 meeting, tbe City Council is requested to approve tbe proposed
2005 tax levy resolution, tbe proposed 2005 general fund budget, and tbe special revenue
funds.
The City Council reviewed tbe proposed 2005 budget at a number of City Council meetings
in August and September. On September 13, 2004 tbe City Council approved a resolution
tbat called for a 2005 proposed maximum levy of $7,623,985. This is a $1,059,182 or 16.13%
increase over tbe adopted 2004 tax levy amount. This percentage increase is identical to tbe
estimated increase in tbe city Net Tax Capacity (NTC) for 2005.
On December 6, 2004 tbe City Council held its trutb-in-taxation public hearing. The county
sent out notice of this public hearing to all property owners in tbe city. A notice was also
published in tbe December 1, 2004, Elk River Star News. This public hearing is required by
state law to receive public input on tbe proposed city tax levy and budget. The city is
required to present some specific tax levy and budget information to tbe public at this public
hearing.
At this December 6, 2004 public hearing tbe proposed 2005 tax levy and municipal budget
were reviewed. One property owner was in attendance at this public hearing. However, this
property owner left inunediately following tbe Mayor's opening comments regarding tbe fact
tbat individual property values would not be evaluated or discussed at this public hearing.
Mayor Klinzing furtber noted tbat individual property values would be discussed at the
Board of Review in the spring of 2005.
s: \ Council\Pat\Budget\2005\ApproveBudget&FinalTa.\:Levy.doc
Tax levy and budget notes of interest include tbe following:
.
The city tax rate, which is approximately one-third of the total tax bill, is not
changing. The 2004 tax rate was 43.78 and this is the projected rate for 2005. (The
2003 tax rate was 44.61.)
The general fund budget is projected in the amount of $9,284,100. This is a
$1,408,700 or 17.89% increase.
Taxes are the largest revenue source in tbe general fund. Approximately 65% of tbe
general fund revenues come from taxes. Taxes in the general fund are projected at
$6,051,800 for 2005. This is an $869,550 or 16.78% increase.
There are 7 new full-time positions and two part-time positions included in the 2005
budget.
Budget includes a 3% wage increase for non-union city employees.
The largest expenditure type is personal services. The personal services total in tbe
general fund is $6,928,150 or 75% of the total general fund. Expenditures for
personal services are increasing $1,030,150 or 17.5% in 2005.
Public Safety (police, fire, emergency preparedness, building/environmental) is tbe
largest expenditure category at 47%.
.
.
.
.
.
.
It is recommended tbat the Council approve tbe identical resolution for taxes payable in
2005 as what was approved on September 13, 2004 for tbe proposed maximum tax levy
resolution.
Attachments
.
2005 General Fund Revenue Pages
2005 General Fund Expenditure Pages
2005 Special Revenue Funds Summary Page
2005 Tax Levy Resolution
.
.
.
Recommendation
It is recommended tbat tbe City Council approve Resolution 04-_ authorizing tbe property
tax levy for collection in 2005.
It is recommended tbat tbe City Council approve a motion adopting the 2005 municipal
general fund budget and tbe special revenue funds.
s: \ Council\Pat\Budget\200S \ApproveBudgct&FinalTa..,<Levy.doc
SOURCE OF FUNDS
2002 2003 2004 2005
ACTUAL ACTUAL ADOPTED PROPOSED
GENERAL TAX $ 3,937,875 $ 4,415,026 $ 5,182,250 $ 6,051,800
INTERGOVERNMENTAL REVENUES 1,533,367 814,285 500,650 963,750
CHARGES FOR SERVICES 648,113 896,233 633,850 700,850
FINES & FORFEITS 134,840 177,242 170,000 154,000
LICENSES & PERMITS 715,853 1,143,614 716,000 871,000
OTHER REVENUES 100,775 55,006 81,700 51,700
TRANSFERS 347,000 341,000 473,950 491,000
USE OF RESERVES 117,000
TOTAL $ 7,417,823 $ 7,842,406 $ 7,875,400 $ 9,284,100
GENERAL TAX
Ad Valorem Tax
Gravel Tax
.................................................
. . . . . . . . . . . . . . . .. ................ ..............
INTERGOVERNMENTAL REVENUES
local Government Aid
PERA Aid
Police Relief
Urban Street Maintenance
Police Training Reimbursement
Other Grants (Safe & Sober)
.................................................
.................................................
.....,...........................................
.................................................
.................. ..............................
................................................
CHARGES FOR SERVICES
GENERAL GOVERNMENT
Administrative Project Fees
Planning & Zoning Fees
Plan Check Fees
Contractor License Surcharge
Sewer Inspection Fees
Miscellaneous Sales
Assessment Searches
.................................................
.................................................
.................................................
..........................................
................................................
................................................
.................................................
PUBLIC SAFETY
School Liaison
Police Contracts/Fees
lockout Fees
Impound Fees
Fire Calls & Contracts
.................................................
.................................................
.......................................
..............................
........................
PUBLIC WORKS
Street Services
........................... .....................
RECREATION
Recreation Fees
Concessions
Bulilding Rent
ParklFacility Fees
.................................................
................................................
. . . . . . . . . . . . . . . . . . . . .. ..........................
............... .......................
$ 5,997,800
54,000 $ 6,051,800
686,800
11,500
146,000
36,000
10,500
72,950
963,750
25,000
350,700
2,400
12,000
1,500
2,000
20,000
6,000
12,000
2,500
78,850
25,000
115,000
30,000
2,400
15,500
700,850
FINES & FORFEITS
Court Fines
Parking Fines
LICENSES & PERMITS
PERMITS
Building Permits
Building Permit Surcharge
Plumbing & Heating Permits
Other Non-Business
LICENSES
Animal
Cigarette
Liquor
Amusement
Garbage Haulers
Mineral Extraction
Apartment Licenses
Other Business
OTHER REVENUE
Interest
Contribution-Guardian Angels
Miscellaneous Revenue
TRANSFERS
Liquor
Landfill
Street Reserve
NSP/RDF Reserve
Drug Forfeiture
Sewer
Utilities
Economic Development Authority
Housing & Redevelopment Authority
TOTAL REVENUES
SOURCE OF FUNDS
.................................................
.................................................
.................................................
.................................................
.................................................
.................................................
..............................................,..
......................................
.................................................
.................................................
...............................,. ,..............
.................................................
.................................................
........................................
.................................................
............................... .................
.................................................
.................................................
.................................................
.................................................
................................................
.................................................
.................................................
.................................................
.................................................
.................................................
150,000
4,000
625,300
1,400
138,800
4,000
1,500
3,000
50,250
1,400
850
13,500
15,000
16,000
45,000
3,700
3,000
195,000
40,000
45,000
39,500
3,900
15,000
126,100
17,000
9,500
154,000
871,000
51,700
491,000
$ 9,284,100
APPROPRIATIONS SUMMARY
2002 2003 2004 2005
ACTUAL ACTUAL ADOPTED PROPOSED
MAYOR & COUNCIL $ 162,513 $ 175,464 $ 175,850 $ 195,150
CABLE TV 64,184 56,448 64,900 117,850
ADMINISTRATION 328,441 327,424 379,900 408,900
ELECTIONS 44,091 36,200 1,450
FINANCE 403,576 324,414 370,000 464,500
INFORMATION TECHNOLOGY 96,521 160,750 200,200
LEGAL 197,096 186,106 206,450 219,400
PLANNING 327,435 310,381 300,400 374,050
CITY HALL 136,472 99,659 141,300 180,200
CONTINGENCY 27,527 5,463 75,000 100,000
POLICE 2,508,214 2,532,829 2,712,200 3,081,000
FIRE 376,485 402,800 414,900 523,950
EMERGENCY MANAGEMENT 25,729 24,352 23,150 23,900
BUILDING & ENVIRONMENTAL 546,460 566,158 557,850 710,750
STREETS 764,757 721,711 757,850 794,650
SNOW REMOVAL 95,090 105,573 165,800 250,350
EQUIPMENT SERVICES 254,462 272,663 266,350 278,600
ENGINEERING 134,709 88,266 75,000 105,000
PARK MAINTENANCE 288,978 325,625 322,400 390,000
RECREATION 372,086 400,977 473,500 600,950
SR. CITIZEN PROGRAMS 81,950 81,315 87,100 96,450
ECONOMIC DEVELOPMENT 21,134
ENERGY CITY 8,870 12,255 16,950 18,100
TRANSFERS 119,154 193,330 91,600 148,700
TOTAL $ 7,289,413 $ 7,309,734 $ 7,875,400 $ 9,284,100
12/2/2004
, ,
'" 0 '" '" 0 '" '" 0 '" ,0 <f' <f'
'" 0'
'" 0 '" '" on on 0 '" 0 '" 0 '" '"
m on 0 N ... on '" ~, 0 ... 0 ... ...
.. .,; 0 .; .; .; 0 - '" ,c- O '" ..
on ... ... ~ '" '" ... ... N " N N
.. ~ ~ N ~ on,
15
I-
2;;
"Q.';
. ,
uO
..,
.
c..uirn
o " .
-c > '"
oCt ~ fti
;g~i3
~ 0 II(!
- .
. .
o "
0_
~ ~
. &
0."
.
m
o
'"
.
E
E
~~
>
oc !!:
~E
w:S
'0 ~
Z'~
0~
o
,
"-
..
ffi
o
&
'"
-c
.
~ iii III
0."&
~ b) E'
c.. ..~
:g~u
~ol(l
~
~;f!. <f'
0 '" '"
0 0 '"
0 '" 0
~
'" 0 '" Q Q '" Q Q <f' <f' <f'
on '" '" '" '" on 0 on '" '" '"
- '" ... ... "!. N 0 on '" '" '"
N .,; .. .. N ,.; '" .; '" '" 0
on m ... - N '"
on
'" 0 '" 0 0
'" 0 '" 0 on
'" on on N ...
N .; ,.; .; ..
'" 0 0 '" 0
"' 0 0 "' 0
~ on '" N ~
0 ,.; .; N ,.;
'" 0 N ~
~
~
0 ?ft.";!. <f'
0 '" 0 '"
on '" 0 '"
.; '" - ~
...
~
0 "$-;F.~
"' N '"
- '" '"
N '" .; N
~ "'- N
~,
-
.
J!!
Q.
0.
,
.,
..
15
I-
OC,*"oo*oa-g(
:~~:i:g~~~~
""-N,...:o:i'oiN"-~-\c)
.. lO COON.' CD 0'> N
......,., 'lit
~
'J!!
O.
oj 0
.
>:-
:E ~*
..,.r--..~
"":-"t'o.r.i
~~
~~?F.~o
o(C (C 1'-0
OI!"JI!"JN~
0"""" CO N"
ONN.....1l')
- ~
~
0 <f?-<!- <f' <f' 0
0 ON '" 0 0
on '" N '" a '"
0; a '" '" '" '"
N N
~
<f' <f' <f' <f?- a
"'''' '" "'0
~ '" '" '" '"
'" ,; '" ... .;
N M M
~ ~
0 ;f-;f-;f- <f' a
on ~ ~ '" '" '"
'" ~ - '" '" '"
.; '" - ~ ... '"
" M N
o c* 0 0 0 '# 0 g~
",0", 00 0 0 '"
W_~N ",,,, ... 0 m. ("')-~
- oi r.ti..n .. 0 -oj
":' '" '" - -
- ,
.
J!!
Q.
0.
,
.,
g8~
"'0",
",-t-:
'"
N
- .
. .
o "
0_
~ ~
. .
0."
o c ~~
O"'~
"''''",
CZ;<D"\D
~~J'--
o
'"
'"
..
g*
IJ'"J"8
[2c
~
gi?';*
r--.O'>~
"':~'r-..:
N '"
oc';t
on"'N
"''''<0
":(0'1,....
~CON
g*
08
co'a
::::..~
~ ~
00* 0 <ft.#- <f' <f!.o
on"'''' 0 '" '" M '" '"
1t)_~CO ~ "'- 0 ,..
on '" '" '" '" ,.. M '" M
... '" ~ on <0 - N - '"
"'. N
o 5S ~~
~. ......~
~""oi
~ ~ -:
& . & & & . . . .
. . . ~
"'''' '" '" '" '" '" '" '" '" '"
0 0 0 0 0 0 0 0 0 0 0 c 0; 0
. . . . . . . . . . . "0 & -c ~
"""" BB cS cS cS -"-" -"-" 0 . 0
"" "" 0.0 . E , '" .
- " - " ~ - " - " - - E 0 "- 0 &
.!!e .!!e !1 . m','1:: E ffi '" U '6
. 0 . . 0 . >::::','~ > . . . ,
~ 0 ~ ~ 0 0 ~ ~ ~8t . 0 "m e. ~
0 0 . 0 . 0 0 rJ: 0 rJ: > " ~"
. Q Q QJ,,'Q 0 . . w
E '" to ~(9 -c . .
~ 0 . . 0
E E .- ~~
" . . . ~
& 0 . wo 0. . " i5g:
> " Z' 0 0 x ~ E
0 0 . i3 u & (01- W " ~=
to , > 0 to '0 '0 '0 E '0
l- . m
m 0 " ,g ~ "
u . 0 .. '" :r 0 m c c c c c
ffi Z' :c . " '" ~ Z' , 15 . . & . ,
0 . u u " ~ 0
0 u . ;;: w . u 0 I- 0; ffi "' E
. u -' w U .
(0 "- "- "- a. '"
,-.-----.----- "".__._~_.,----,----,--
.
;;
o
~
.
E
E
~ ,
.UJ
>
ii: ~
~"
iJj:.c
_ 0
o .
~~
G~
o
,
Le
"
~
o
.
"
0 0 0 0 0 0 0 0 00 0 0 "if' "if' "if'
'" '" 0 0 0 0 0 00 0 '" 0 0 '" '"
'" 0 ". 0 ~ '" N ~ L() 'It en 0 0 0
a; '" ~ "' '" ",. N -.i ci ,..,~ ..; .; 0 ~ ~
~ '" " 0 N '" ;: N ~ ". N 0 0 " "
;; ~ ". " ~ ~ ~
0 N ..;
>-
"
.
C. en 1/1
o 0 .
~J)~
;g~B
~oG15
"
.
~ ui (I)
0. " .
o >
Q:~~
~~U
~ i5 oa
~;;
'C...
. ,
uO
.
.~
C-
o.
,
'"
- .
. .
= "
0_
~ ~
. .
..'"
;;
o
>-
~
,.
Om
u i
!=
.
.!!
C-
o.
,
'"
- .
. .
= "
0_
~ ~
. .
..'"
"- "- "-
0 0 0
0 0 0
0 0 6
0 0 0 0 0 0 0 0 0 0 "if' "if' "if'
0 0 '" '" 0 '" '" '" 0 0 0 ~ ~
" '" '" '" 0 N ~, "'. '" '" " " ".
ci 0; ci ~ ci ;;; ;;; cO .; ~ " ~
" N " " N
N ~
OOOOOOC
I,()QLOOOOQ
!:DMr.D{"'JNO....
cD -.i ci N"':.- ai
...0............... ~
0000000
OLnOIC.lOI.OU')
OON.............M.....
~~~~w.;~~
NMo::rN M
. N
gg~~88gg~
r-<eCOMCOCOOQ;)\O
w.-N"cO.n."f":o::ie-j
!"'-m(J:!r-MC")CDIO....
MtC)"t"M !:IC'"J
. .;
g 2:2
'" ..'"
to uilli
000000 0 Oo~";f!.
L()OOI.l1L()OIt'l 0>
Cl'Joor-o::rMI,{"J.....IO""
lricr:iaiaiaiC',illill')l.I")
00("') ..... (""J~!::2.'7
00000
<OLnOLnO
MNCO......,.
cOMcicici
....("') NN
ooC~
oonll')C'\J
0,...10("')
'"II: I/i lO"oi
re."<:I-N
g888g:?ig~~
v In.M. _ .~aI_ 0....
f'\j-NMoteCON-lI')
I"-N'!:tr"> cn.....l.t)....
NI.O'ltM UI!"')
, N
.
. .
o u .
.2 ~ '2: ~
~ ~j5:i1
~ OJ"t:a::
"0 ~ ~ 8
.~ -e ~ g; 5'5
o~c...EU'Ja...
..
.
u
o
.
o
.
:s ~
. u
:i<=
,,0
0"
:.cia
'5'0
0)>-
0 0 0 0 "if' " "
'" 0 '" '" '" '" ~
" '" " - "' ~ ~
M .. .; ..: '" N "'
m N ~
0 0 "if' "if' "if'
0 '" " 0 "'
- m ~ ~ N
'" N " " ~
-- '" ~ '"
-
..;
'" 0 co *g "if' "if' "if' "if' 0
"' 0 '" 0 " " ~ 0
N ~ ~ ~'" 0 ~ ~ 0 '"
<0 ..; Mai 0 '" '" " ;;;
N N m ~ " "
m '"
.j
...
0 "#"if. "if' 0
0 '" ;;; ~ 0
'" '" " "'.
oS 0 0 ~ "'
N N
'"
0 co ";f!.o '#"if. "if' "if' "
0 co ",0 N co N '" 0
--. '" ",<n. " ~ '" m ~.
:: r--:~ " '" " ";' ~
m N
...
0&*0 "if' "if' " " 0
o 1l"J"<t 0 " " " '" '"
cn~ ~O) N. M " 0 '" 0
N "'~ '" N ~ ~ cO
-" M N "'
N
g8gg~gg~g
'<t"<1',CCC,o;oWIO"t-aI
aie-i"":IJ').cC en- iii en"
("')vCClOOC\j co
N.....t? CD
..;
. .
"''''
o =
. .
""
""
-
. -
~ .
8 ~
Cl
=
,2
~
;;
'E
E
" .
~ 5
t:n;;::
~u
. .
_ a;;~
iF.ELL
;;
~ ~ '0
~lLlLl-
u:
. .
0l.C'>
0"
m m
6B
- -
ctlt:
~ .
82
8'
. .
"''''
o 0
m m
""
'E::~
E ~ Q)
(I) Q ~ >-
"a. _.
. Cl
= .
m <n
" -"
:c
,
..
;;
"0
>-
~
u
=
.
E'
.
E
w
<n
~~~~o
M'V(!)NIl'J
O"":N'lf1D
Il'JCJt"?r-.t-"
c;ot"?ID~'If
'"
'"
"
.
;
o
S
.-
.
m
.
b
.
e.
"
= ~
, 0
Le"
~~*
n:I ~ ()
UJ . .
.S? (9 -g w ~
:g it; ~ ~ e
. a x w u
C::l--wb.E
'OooEo
"E"E"E"E1:
(l) (l) (l) W ::J
~~~~E
c...c...c...0,.<e
.
-'
;;
"
.
~
w
"
g
c; t:!
~g]
~;::
0 0 ~#. ;!'
0 0 '" <0 <0
0 0 0 0 0
.,; ",- 6 <0 ~
~ <0 ;' ~
.. N
"0 .,:
...
;!' '" '"
]~ '" '" '"
'" '" '"
'c..;:; 0 '" '"
. '
,,0
"C 0 0 ;!' ;!' ;!'
~ 0
c. ,; 0 0 0 v V '"
~ 0 0 <0 '" '" "
0 0 ~ M .,; m :" M "
"C > Ie'
.. U> ~ M
. N
V " "
~
0 " "
0
N 0 ..
- ~
. ~
o 0
0_
e ~
~ ~
"-U>
.
..
'"
1:-
.
E
E
a;~
>
rr ~
~3
ill-5
_ 0
o ~
~~
G~
o
,
u.
~
~
o
~
"
"C
~
~ iii U)
0- 0 ~
~J;~
:g~<3
~o~
~
~
"-
0-
,
U>
'"
o
"
N
M
-
o
'"
o
o
M
o
o
'"
.,;
N
#.~;!.
vv<O
o~o
r-:Nu-i
- M
'"
o
~
m
o
"
~'#.#.
Nt:CIC"J
O,,!J'o:
v"'M
<0__
..
"0
...
~g~S;::?J~
UlCOt;CIM'OO
,:~~:'i g ~- ~
... N
o
o
"'
,:
rftrfl.rf!.#o
NCOI,I")OO
1,1")0(001()
6ciC'"ior-.:
ca~o
oOCO
OCCUl
111- c:i c:i ui
Ot'1'O::t"N
- "'-
-
###-#-0
OCJ)CDMO
Or-:lMCDtO
ci..o..nNri
o~....""'t.O
~
e
.~
0-
.~
" 0
.
!=
~
oO~o
0000
000""
..nc::i6..n
Ot'1't:;t-m
_ N
"$.##
""....
<0_0
~M~
;!'o
0>0
N~
'""'
N",
g8~
=.0,8
"''''0
--0
v
~
.~
"-
0-
,
U>
OO~
00....
",0<0
eQCC'I,Q
M '"
~
'" "##cf2.rfto
"' M M V '" "'
N .... ~ " "' ....
M ~ N M ,.: ,:
"' M_ M
N
~
0 ;!' ;!' ;!' ;!' 0
"' .... 0 0> '" "'
'" 0 v "' ~ "'-
N <C oi '" ,.: N
.... <0
"
- ~
. ~
o 0
0_
e ~
~ ~
"-U>
11: :15 :;~
M"'<o
"':'O;!:IX)
~I,Q~
~ "
~ ~ ~ ~ :;;: ~
""" '" '"
o 0 0 0 + 0
. . m . "C .- ~
"'''' B B 0 1:- .
00 , . 0
" " " " u. , ~ E
~ . 0> t; ~
0 ~ 0 ~ .. ~ ~
, 2 0 2 ~ ~ ffi .. e- o
a ~ a o~ , 0 0 ~
Q Q <; :;: ~ ~ w
;: '" " . v
.. .~ ID ~ . 0
> " 1> " . e 00
. 0 0> "0 0- . U u~
~ :c .r x e i5~
E .~ ... w oS
<; ~ , 0 :;:;;::
~ .. "0 "0 oS "0 ~ -
;: . 0: ~ 0
.~ ;; ~ 0 .. 1" ID 1" 1" 1"
e 0 c, "0 ~ ~ ~ ,
:c 0 0 ... u u u 0 ,
, iE U> w W W ffi W E
.. Q. "- Q. Q. ..
-----..-
0 00 0 0 0 0 "- "- "
0 " 00 0 0 0 0
.. ~ w"' 0 0 N N
N .; .; tRci ,: ,.; 0 ::
N ~ .. .. ~ ~ ~ 0
.. ~ N ~ .. ~
"0
>-
""
.
Q. iii II)
o u .
"" > '"
.. <I) "
~ C; ~
0", u
~5~
.
m
"
'"
.
E
E
w~
>
c:: :!::
~B
[j'5
o
o 1i
~<
15UJ
"
o
~
"-
m
~
o
.
c:J
""
.
~ iii (II
g. ~ C)
" <I) "
0... ...~
~ ~ U
~ Oil\!!
5~
"C..;:
. ~
u"
.
~
c.
c.
~
<I)
iii ~
o u
0_
~ ~
. .
,,<I)
..
"0
>-
~
..
0"0
0;
!=
.
~
c.
c.
~
<I)
g8~
-III .....C"'}r--..
~ Q) r.:....'.....:
g .!: ~ It) ~
~ ~
. .
,,<I)
c
.!!
.. .
~ u
u 0
. .
'" Ii
"0
~fti
~:!:
.2~
"5~
u
o
o
'"
,.;
..
o
"
o
,.;
..
o
o
~
.;
~
N
g8~
,,<co>
grio
~ N
~~&;
-"'''
.n -" 10
"'-N
OC~
"'''''''
~~O
~-.i"":
. .
0>0>
o C
. .
.c.c
00
- -
. C
~ .
o u
a -
~
c
.!!
;;
.
u
.
'"
CI<i:I
C c
"E .2
E ~
. .
" u_
'" c .
00-
Q:.o::;'
"- "- "
0 0 0
0 0 0
0 6 0
0 0 "- "- "-
0 '" ~ w
'" N W 0
.; .,; W N ;:
W
~
0 ~., "
'" w ;;; w
~ '" ~
,.; :: :e
~
0 " "- " "
'" " '" '" 0
N '" ..~ ..
.; ,.; air--: .,;
~ ~ '"
'"
ca~o
U'J1.O(")o
..,.('")r-.,.""
cD 0'1" 0 r.:
'" -'"
o.
~
*-';!. "$.?ft 0
O~_Il)O
o r-r-..... v
6"':"':("')~
~.........N~
'"
" " ff..<ft
0 0 00
0 0 00
0 0 06
'"
oC)~o
001.00
,.......{""jco
ceMui"':
",0
N
~#ff..
_"N
,,"",:NO:J
"'N"
"0
0,,,,
"''''
..;-
N"
'"
~g
0-.
0'"
o
<f?-?!-
~w
o
6
#'#.0
w~'"
"'~'"
.q:aOlot'i
'"
oo~o " " " " 0
01.00:,0 "' 0 N "" "
on.~o>W). w ~ .., '" co
.. "' "':0 0 ai :: .; '"
w "" "" N '"
~ -
'" .
. . ~
0> 0> ~
0 0 " 0
. . " s
Bo 0 '" . 0
, .
- " "- 0 ~ ~
. '" u ~
. . .
E!8 .. . .
2 0 ~ e. ~
~ c .E 0 0
~ ,g . . w
'" m c:J -ri . ~
0 . . 0 . .
. . . 00
Q: ~ t; . ~. t; o ~
U . "0 < . ~g;
c . '" >- UJ " E =:=
. '" u
~ "0 "0 "0 E "0 ~-
.. "E "E "E
i3 " . is ;; . ,
" >- 2 2 u u g
<I) . . ~ ~
o. o. c- o. <'
0 0 '" ;f: ;f: rfl";!- 0 0 ""
0 0 '" 0 <0 <0 N 0 0 0
0 <0'" 0 ~ ~ .. "'. '" 0
.,-; r.ri"': 0 - ~ '" M .; '"
N <0 .. ;0 ~ ~ ~ 0
-. "'- -
0 ~
>-
~
0 0 '" #-<fi!.<f.<f!. 5" '" '"
'" 0 '" 0 <0 0 N 0 0 <0
-,., 0 <0 "'- 0 - 0 .. '" "'- -
J! . ",' 6 a; 0 - 0 0 cO - -
'a. = N '" ;0 0 ~ ~ '"
. ' -
,,0
~
<fi!.?fl. ;f: ;f: 0 '"
,; 0 0 0 0 0 '"
m 0 0 0 0 - -
u . '" 0 0 0 - 6
> ~
'" ~ -
. N_
."
~" -
0"
~
"$-## ;f: 0 '"
. 0 0 0 0 0 -
.!! 0 0 0 0 r- '"
C. '" 0 '" 0 ",- ,.:
C- -
, '"
'"
~
cfltF-?!-cf. 0 '"
0000 0 '"
0000 0 '"
-. . cicicci .; ...
0 .
0-" '" ~
~ ~ '"
0 0 .;
"- '"
~
0 0 0 '" rJ.;ftcft ;f: '" 0 '" '" 0
0 0 0'" 0 0 0 .. 0 0 0 '" 0
0 <0 r- 0<0 <0 M - 0 '" r-
a5 -.i 6 a5 0""": ~ N ,.: .; 0 ,.: .;
- <0 <0 .. ;0 <0 '" '" 0 - 0
-. - N - "'-
0 .; -
>-
~ ..
<f??fl.rft.<ft f- '" '"
0 '" 0 '" 0 0 '"
'" '" 0 '" 0 0 M .. '" 0 - .., 0
~ 0 <0 t- 0<0 .. M .., N - r-
.0 a5 -.i .; a5 0"': N N r- .; N ... ..;
O. - <0 <0 :! ;0 ~ <0 '" 0 N -
'0 N - -
" .
;:.
~ ..
<!-##.';f!. 0 '" '" 0
0000 '" 0 N '"
,; m 0000 N - .., --
g ~ deicici N .; 0 -
'" . 0 - - ..,
. "'- -
."
~" -
0"
~ ..
cfl?fl.tF- ;f: 0 '" "" 0
.
0 0 0 '" 0 '" '" 0
. 0 0 0 0 '" 0 "': r-
.!! 0 '" '" '" .; .; - ..;
c. '" N ..,
"- r- -
,
'"
~ ..
<f.<f!. ;f: ;f: 0 '" '" 0
0 0 0 0 '" N r- '"
0 0 0 0 - '" '" -
-. . '" '" 0 '" .; ... ,.: c
0 0
0 U N ~ - ..,
. '~ '" 0_
0 0 .; -
"- '"
~ ..
"
.
0.
o
"
"
..
'"
o
N
.
-.
00
~
.
E
E
weE
>
a:: ~
~"
ijj:O
'0 ~
~e-
U~
o
,
"-
e
.
c
.
cD "
o
m
o
C-
o
Ii.
'"
o
o
N
w w =
~ c: 11! 0
W ~ &.!::: ~
rn.!::: Q) 2: CII
&iiiC::w-
__ VI(/') 1/1
~ ~ ~!2J:E ;
O~O'=w,::
!!!orc;go-
(II !: ~ = 1"11
-ro~CO\"CIc
~E<{';;"I-
~~~8B
.-
.
.
.
t;
.
e.
'C
C ~
, 0
"-",
:i ttI !!:!
o . .
I/) ~ u
~~"E 3;
. . ro
~ ro ~ II) QJ
~ox~g
I-I-UJu-
'O'O'OE'O
"E'E"C'C
aJ ID Q) CD 3
~~22g
~~~~<2
C>
Z
:J
"-
..J
<t
'"
w
z
w
'-"
..J
<t
>-
o
>-
a;-
m
.
W
U
w
e.
"
I
~
o
"
i5
,
~
w
.
o
00
~~
~;
'C
C
,
"-
ro
;;;
c
w w
c:J CD ~
ro U) (])
o m u
i- u .f
'OE'O
"E"E"E
w w ,
u u 0
Iii Ii> E
Q.Q.<(
SPECIAL REVENUE FUNDS
Library
Ice Arena
Equipment Certificates
Equipment Reserve
Sanitary Landfill
Safety
Storm Sewer
2005
Proposed
$ 69,000
705,500
345,000
199,200
98,900
26,500
175,000
S:\Council\Pat\Budget\Special Revenue Fund".doc
RESOLUTION 04 -
A RESOLUTION OF THE CITY OF ELK RIVER
A RESOLUTION AUTHORIZING THE PROPERTY TAX LEVY
FOR COLLECTION IN 2005
WHEREAS, the Elk River City Council has reviewed the City's anticipated revenues
and expenditures for all funds in 2005; and,
WHEREAS, revenues from sources other than property taxes are not sufficient
to meet anticipated expenditures of all funds; and,
WHEREAS, the Elk River City Council has held a public hearing and received
public input on the tax levy.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that
the following amounts be levied as property taxes payable in 2005:
General Fund
Street Replacement
Library
Surface Water Management
City Special Assessments
1994 Storm Sewer Bonds
2003 Improvement Bonds
2005 Certificate of Indebtedness
2004 Certificate of Indebtedness
2003 Certificate of Indebtedness
Public Safety Lease Revenue Bonds
Economic Development Tax Abatement
TOTAL
illY
$5,997,795
150,000
69,000
175,000
23,888
116,994
131,600
86,000
104,733
126,391
638,589
3,995
$ 7,623,985
Passed and adopted by the City Council of the City of Elk River this 13th
day of December, 2004.
Stephanie Klinzing, Mayor
ATTEST:
Joan Schmidt, City Clerk