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3.3. SR 09-10-2001MEMORANDUM TO: FROM: DATE: Mayor and Council Lori Johnson, Finance Director September I 0, 2001 SUBJECT: 2002 Tax Levy and Budget Issues **Item 3.3.** On September 4 the Council approved the city's maximum property tax levy for taxes payable in 2002. Attached are resolutions to approve the Housing and Redevelopment Authority and Economic Development Authority tax levies for taxes payable in 2002. Both the EDA and HRA levy the maximum amount allowed by law. Also attached is a list of the debt service levy adjustments for taxes payable 2002. Some bond documents indicate that a tax levy is required due to an estimated revenue shortfall based on special assessment or tax increment income projections at the time the bond is issued. This typically happens because the revenue stream is based on very conservative estimates that exclude anticipated special assessment prepayments or increased tax increment revenue. These levies are subsequently cancelled each year if adequate funds are available to meet debt service obligations. The levies being adjusted for taxes payable in 2002 include the 1992 G. O. Improvement Bond, the 1993B Permanent Improvement Revolving Bond, and all tax increment bonds. Action Requested The City Council is asked to consider the resolutions approving the Housing and Redevelopment Authority and Elk River Economic Development Authority tax levies for taxes payable in 2002 and approve a motion amending the city's debt service levies as outlined in the attachment. S/Council/02taxlevy RESOLUTION A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION APPROVING THE HOUSING AND REDEVELOPMENT AUTHORITY 2002 TAX LEVY WHEREAS, the Housing and Redevelopment Authority in and for the City of Elk River has requested that the City authorize a levy of .0131% of the taxable market value of the City for various redevelopment activities; and, WHEREAS, the City Council of the City of Elk River has consented to this levy. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that the Housing and Redevelopment Authority in and for the City of Elk River certify a leW of .0131% of the taxable market in the City for the benefit of the Housing and Redevelopment Authority. Passed and adopted by the City Council of the City of Elk River, Minnesota this 10th day of September, 2001. ATTEST: Stephanie A. I(dinzing, Mayor Sandra A. Peine, City Clerk s: \documentkresoluti\Olhralev.doc RESOLUTION 01 - A RESOLUTION FOR THE CITY OF ELK RIVER A RESOLUTION APPROVING THE 2002 TAX LEVY FOR ECONOMIC DEVELOPMENT PURPOSES FOR THE ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY WHEREAS, the City Council of the City of Elk River has received a request from the Economic Development Authority to levy a tax for the benefit o£ the Authority in the amount of .01813% of taxable market value of taxable property in the City for the year of 2002. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River as follows: The City Council of the City of Elk River proposes that a tax in the amount of .01813% of the taxable market value in the City be levied in the year 2002 for the benefit of the City of Elk River Economic Development Authority to be used for Economic Development Authority purposes as provided under Minnesota Statute 469.090 et. seq. Passed and adopted by the City Council of the City of Elk River, Minnesota this 10th day of September, 2001. ATTEST: Stephanie A. K2inzing, Mayor Sandra A. Peine, City Clerk s: \document\resoluti\Oledalev.doc DEBT SERVICE LEVY ADJUSTMENTS For Taxes Payable in 2002 Scheduled Adjusted Bond Fund Levy Levy 1992A G.O. Improvement Bond 5,799 1993B Permanent Improvement Revolving 187,434 Reason for AdJustment Sufficient cash available from Special Assessments. Sufficient cash available from Special Assessments. Tax Increment Bonds - Sufficient cash available from Tax Increment related sources to cancel all related debt levies.