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6. HRSR 08-01-2005ITEM # 6. cty E .ver MEMORANDUM TO: Housing & Redevelopment Authority FROM: Heidi Steinmetz, Assistant Director of Economic Development DATE: August I, 2005 SUBJECT: Consider Year 2006 HRA Budget and Resolution Regarding HRA Levy Attachments Budget Worksheet -Proposed 2006 HRA Revenue & Expenditures Resolution establishing the HRA tax levy for collection in year 2006 Summary The Economic Development Department consists of two separate budgets including: • Economic Development Authority • Housing & Redevelopment Authority Since 2003, the EDA and HRA levies have been feasible to balance the Economic Development Department without General Fund revenues. HRA revenues are estimated at 10% growth in market value for the year 2006. In addition, 2006 revenues include a transfer in from TIF District 16 in the amount of $42,000 to repay the HRA for eligible expenditures related to the King & Main TIF Project. In 2004 the Personal Services costs (salaries and benefits) were adjusted from 70/30 percent EDA and HRA respectively, to 60/40 percent due to staff time allotted to the Downtown Revitalization Project. It is proposed that this continue in 2006. Other common administrative expenses are proposed to be shared by the EDA and the HRA. As in previous years, the HRA would make a one time transfer to the EDA in the amount of $3,500 to cover approximately 37% of the shared expenses. The shared expenses include the following items: • Office supplies • Fuels • Telephone • Travel, conference & schools • Dues and subscriptions Consider Ycar 2006 HRA Budget and Resolution Regarding H12A Levy August 1, 2005 HRA Meeting Page 2 of 2 Below is a line item analysis of the proposed year 2006 expenditures for the HRA: • Personal Services $ 62,800 • Legal Fees (TIF, relocation, etc.) $ 10,000 • Other Professional Services $ 24,000 o Ehlers & Assoc. -Redevelopment Project Management o BDM Consulting Engineers- Engineering Services • Postage (construction notices, Q&A inserts) $ 1,000 • Publishing (Downtown project communications) $ 12,500 • Insurance $ 250 • Dues & Subscriptions $ 200 o MN National Assoc. of Housing & Redevelopment Officials • Transfer out to General Fund (support staff, etc) $ 9,500 • Transfer out to EDA (approx. 37% shared expenses) 3 500 Total HRA Year 2005 Proposed Expenditures: $123,750 Total HRA Year 2005 Proposed Revenue: $264,950 The projected balance of $141,200 will be put into the HRA reserves for any future project expenses. Attached to this memo you will find a Resolution establishing the tax levy for the Elk River HRA, which requests that the City Council levy such maximum amount for the authority for the year 2006, as in previous years. The City must certify its proposed maximum levy, including EDA and HRA levies, to Sherburne County annually in September. Recommendation Staff recommends that the HRA approve the year 2006 HRA Budget as presented, and approve the attached Resolution establishing the HRA tax levy for collection in year 2006. BUDGET WORKSHEET PROPOSED 2006 BUDGET Page: 1 712812005 CITY OF ELK RIVER 9:51 am Prior Current Year (6) (7) (8) Year Original Amended Actual Thru Estimated Mr 7/31/2005 Actual Budget Budget July Total Requested Recommended Adopted .: 910 - HRA Revenues Dept: 000.000 Acct Class: 3100 General property taxes 3111 Current Ad Valorem Taxes 160,064 188,850 188,850 95,847 0 221,950 221,950 General property taxes 160,064 188,850 188,850 95,847 0 221,950 221,950 0 Acct Class: 3300 Intergovernmental revenue 3322 MV Credit 7,557 0 0 0 0 Intergovernmental revenue 7,557 0 0 0 0 0 0 0 Acct Class: 3620 Other revenue 3621 Interest Income 770 1,000 1,000 532 0 1,000 1,000 3625 Refunds & Reimbursements 159,297 0 0 135,964 0 3629 Miscellaneous Revenue 20,000 0 0 0 0 3910 Sale of EquiplAssets 0 0 0 0 0 Other revenue 180,067 1,000 1,000 136,496 0 1,000 1,000 0 Acct Class: 3920 Transfers in 3921 Transfers 0 0 0 0 0 3947 Transfer-TIF 0 42,000 42,000 21,768 0 42,000 42,000 Transfers in 0 42,000 42,000 21,768 0 42,000 42,000 0 Dept: 000.000 347,688 231,850 231,850 254,111 0 264,950 264,950 0 Total Revenues 347,688 231,850 231,850 254,111 0 264,950 264,950 0 Expenditures Dept: 610.610 HOUSING & REDEVELOPMENT Acct Class: 4100 Personal services 4101 Regular Pay 43,308 46,250 46,250 13,197 0 50,000 50,000 4102 Overtime Pay 58 0 0 0 0 4103 Part-time Pay 0 0 0 0 0 4104 PERA 2,425 2,550 2,550 8,177 0 3,000 3,000 4105 FICA 2,664 2,850 2,850 1,306 0 3,100 3,100 4107 Medicare 623 650 650 305 0 750 750 41081nsurance 4,663 4,800 4,800 1,612 0 4,950 4,950 4109 Workers Comp 183 150 150 891 0 1,000 1,000 Personal services 53,924 57,250 57,250 25,488 0 62,800 62,800 0 Acct Class: 4200 Supplies 4201 Office Supplies 0 0 0 22 0 Supplies 0 0 0 22 0 0 0 0 Acct Class: 4300 Other services & charges 4304 Legal Fees 66,180 12,000 12,000 9,985 0 10,000 10,000 4? 'ether Professional Services 66,101 60,000 60,000 43,772 0 24,000 24,000 43z ~ Telephone 0 0 0 0 0 4322 Postage 661 1,000 1,000 221 0 1,000 BUDGET WORKSHEET PROPOSED 2006 BUDGET Page: 2 712812005 CITY OF ELK RIVER 9:51 am Prior CurrentYear (6) (7) (8) Year Original Amended Actual Thru Estimated M' ~ 7/31/2005 Actual Budget Budget July Total Requested Recommended Adopted J: 910 -HRA Expenditures Dept: 610.610 HOUSING 8 REDEVELOPMENT Acct Class: 4300 Other services & charges 4331 Travel, Conferences & Schools 4349 Advertising/Marketing 4359 Publishing 4361 Insurance 4433 Dues & Subscriptions 4440 Miscellaneous Other services & charges Acct Class: 4500 Capital outlay 4510 Land 4530 Improvement Project Contract Capital outlay Acct Class: 4700 Transfers out 4720 Transfers 4721 Transfer-Generel Fund 4725 Transfer-Capital Outlay Reserv 47~F Transfer-EDA Transfers out HOUSING & REDEVELOPMENT Total Expenditures HRA 15 0 0 16 0 0 0 629 3,227 8,200 8,200 2,075 192 250 250 0 0 200 200 0 0 0 0 55,465 136,376 81,650 81,650 112,163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,700 9,500 9,500 9,500 2,912 0 0 0 3,500 3,500 3,500 3,500 15,112 13,000 13,000 13,000 205, 412 151, 900 151, 900 150, 673 2~j, 412 151, 900 151, 900 150 , 673 142,276 79,950 79,950 103,438 0 0 0 12,500 0 250 o zoo 0 0 46,950 12,500 250 200 47,950 0 0 0 0 0 0 0 9,500 0 0 3,500 0 13,000 0 122,750 0 122,750 9,500 3,500 13,000 123,750 123,750 0 142,200 141,200 0 0 0 0 0 0 RESOLUTION 05- A RESOLUTION OF THE ELK RIVER HOUSING AND REDEVELOPMENT AUTHORITY A RESOLUTION ESTABLISHING THE TAX LEVY FOR THE ELK RIVER HOUSING AND REDEVELOPMENT AUTHORITY FOR COLLECTION IN 2006 WHEREAS, Minnesota Statute Section 469.033, Subdivision 6, authorizes a Housing and Redevelopment Authority to levy an amount not to exceed .0131 percent of the taxable market value of property within the city to be used for housing and redevelopment purposes; and, WHEREAS, the Elk River Housing and Redevelopment Authority anticipates expenditures in 2006 for various housing and redevelopment activities; and, WHEREAS, the Housing and Redevelopment Authority will adopt and approve its budget before a special tax can be levied. NOW, THEREFORE, BE IT RESOLVED that the Housing and Redevelopment Authority requests that the City Council of the City of Elk River, Minnesota, levy a special tax not to exceed the statutory limit of .0131 percent of taxable market value of the city for the benefit of the Authority to be used for purposes as provided in Minnesota Statutes. Passed and adopted by the Elk River Housing and Redevelopment Authority this 1" day of August, 2005. Stewart Wilson, Chair ATTEST: Heidi Steinmetz, Interim Executive Director 0 vi N ea I ~ ,. 0 e ~N .a d 2~ ~+ a z o. 0 ~_ W . z N m' CO. ~_ ~: ^~ O .'. ,.~ n z, ~ ~ 1 ~: = '~ j ~ ~ ~ ~ ~ ~ ~ ~.L 'D Q ~..-,~ > C T -' a> ~ c~ L7J Q L E o -ai o ~ L as y Y o ~ o ~ R. ~ ~ .N y yam.. ~ ~ ~„ O E N N o~~.a ~' ~ ~ ~L'U U a m `O i° ~ ~ ~ 3 ' _ 0 N CD C~ ~, ~ ~ Cd ~~~ ~ y ~ ;~ C N ~ , . ~ ' w ~ to d O . ~,,~ m a~ o;o E ~~ =~ ~, °J N ~~°- o ~„ ° ~~_•--c rC ~•~~~; ~ -nE ~ -o°~ 0 30 ~.x~ a~ *' c ~s ~ ~, -o _. p ~~o' ' ~ i. ~,~ O b p N °~ cn ~ `-`~ . 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