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HomeMy WebLinkAbout1992 12-10 EDAP Regular Session EDA AGENDA CITY OF BROOKLYN CENTER DECEMBER 10, 1992 (following adjournment of City Council meeting) 1. Call to order 2. Roll Call 3. 1993 Proposed EDA Budget P g 4. Resolutions: a. Resolution Approving the Final Brooklyn Center Economic Development Authority Budget for the Year 1993 Pursuant to MSA Chapter 469.107, Subdivision 1 b. Resolution Requesting the City of Brooklyn Center to Levy Taxes for the Benefit of the Brooklyn Center Economic Development Authority for the Year 1993 5. Adjournment i • Member introduced the following resolution and moved its adoption: EDA RESOLUTION NO. RESOLUTION APPROVING THE FINAL BROOKLYN CENTER ECONOMIC DEVELOPMENT AUTHORITY BUDGET FOR THE YEAR 1993 PURSUANT TO MSA CHAPTER 469.107, SUBDIVISION 1 ------------------------------------------------------------- WHEREAS, the Brooklyn Center Economic Development Authority has considered the attached final budget and finds that this budget is necessary for the operation of the Brooklyn Center Economic Development Authority during the year 1993: NOW, THEREFORE, BE IT RESOLVED by the Economic Development Authority for the City of Brooklyn Center that the attached budget of the Economic Development Authority for said City is hereby approved. BE IT FURTHER RESOLVED that a copy of this resolution, together with the attached budget, be submitted to the City Council of the City of Brooklyn Center. -------------------- - - - - -- ------------------------------- Date President The motion for the adoption of the forgoing resolution was duly seconded by member , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. ECONOMIC DEVELOPMENT AUTHORITY OF BROOKLYN CENTER EARLE BROWN FARM T.I.F. DISTRICT ANNUAL OPERATING BUDGET 1991 As of 1992 1993 1993 REVENUES Actual 8/31/92 Budget Request Adopted ---- - - - - -- --- - - - - -- --- - - - - -- GENERAL PROPERTY TAXES Tax Increments 1,377,594 663,345 1,308,500 1,196,750 1,196,750 - - - - -- --- - - - - -- --- - - - - -- --------- OTHER SOURCES OF FUNDS Sale of Bonds 5,996,855 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- TOTAL REVENUE & OTHER SOURCES 7,374,449 663,345 1,308,500 1,196,750 1,196,750 EXPENDITURES E.B. Farm T.I.F. District: Hennepin County Admin. Cost 693 1,041 1 1 Legal Services 71 Internal Borrowing Interest 229,446 160,000 170,000 170,000 Earle Brown Farm Project 109,039 11,540 15,000 Brooklyn Farm Parcel 2 20,077 195 38,032 E.B.H.C. Projects 333,425 64,685 136,279 -- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Total E.B.F. Projects 692,751 77,461 349,311 171,100 171,100 OTHER FINANCIAL USES Transfer to Debt Sery 85 Fund 475,000 308,102 560,000 560,000 Transfer to Debt Sery 91 Fund 728,732 620,000 640,000 640,000 Transfer to E.B.H.C. Fund 359,125 186,672 339,456 200,058 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Total Other Financial Uses 1,562,857 0 1,114,774 1,539,456 1,400,058 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- TOTAL EXPENDITURES & OTHER USES 2,255,608 77,461 1,464,085 1,710,556 1,571,158 aaasaaaaa aiaaaaaaa aaeaoaasa asavaaase a :saaasas Fund Balance, January 1 (7,560,062)., (2,441,221) (2,596,806) (2,596,806) Fund Balance, December 31 (2,441,221) (2,596,806) (3,110,612) (2,971,214) aaaaa :aaaa aa= a =aasas aisasiaaa iiisasai :a ECONOMIC DEVELOPMENT AUTHORITY OF BROOKLYN CENTER EARLE BROWN HERITAGE CENTER ANNUAL OPERATING BUDGET 1991 As of 1992 1993 1993 1993 REVENUES Actual 08/31/92 Budget Request Recommend Adopted --- - - - - -- ---- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Convention Center: Room Rental Revenue 217,729 172,274 410,000 410,000 410,000 410,000 Food & Beverage Revenue 62,065 32,613 65,000 100,000 100,000 100,000 Equipment Rental Revenue 36,327 24,808 40,000 30,000 30,000 30,000 Other Revenue 26,788 32,815 37,000 60,000 67,000 67,000 Special Events Revenue 90,000 Inn on the Farm: Guest Room Rentals 132,155 107,111 178,178 170,000 170,000 170,000 Food & Beverage Sales 11,997 5,952 12,518 25,000 25,000 25,000 Other Revenue 9,007 8,606 10,050 11,755 16,930 16,930 Commercial Office Rentals: Office Rent 88,399 72,239 106,900 110,775 112,975 112,975 Cleaning Services 2,337 2,309 3,800 3,960 3,960 3,960 Other Revenue 182 283 400 340 340 340 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- TOTAL REVENUES 586,986 459,010 953,846 921,830 936,205 936,205 --- - - - - -- --- - - - - -- --- - - - - -- - - - - -- --- - - - - -- --- - - - - -- EXPENSES Salaries & Wages 341,492 290,550 401,826 465,289 439,799 439,799 Fringe Benefits 63,488 60,262 96,911 109,913 104,429 104,429 Supplies 62,643 42,066 57,978 85,578 73,432 73,432 Consulting 45,496 8,584 15,601 9,425 9,450 9,450 Communications 145,110 90,701 134,160 159,454 140,285 140,285 Repairs, Rentals, & Maint. 48,660 22,853 53,155 50,208 39,860 39,860 Other Contractual Services 81,235 68,739 101,554 105,523 101,823 101,823 Insurance 9,108 6,628 10,763 9,625 9,625 9,625 Utilities 94,562 75,960 108,590 112,183 107,683 107,683 Capital Outlay 75,843 35,716 35,716 Interest 10,423 942 9,000 6,000 6,000 Admin. Services Transfer 28,700 36,150 50,796 38,161 38,161 38,161 Merchandise, Food & Bever. 15,194 11,391 14,184 9,856 9,856 9,856 Contingency 35,000 Unallocated 21,228 20,144 20,144 Special Events 60,000 --- - - - - -- --- - - - - -- - - - - -- --- - - - - -- --- - - - - -- TOTAL EXPENSES 946,111 71'4,826 1,140,518 1,261,286 1,136,263 1,136,263 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Loss Before Transfer (359,125) (255,816) (186,672) (339,456) (200,058) (200,058) --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Transfer from T.I.F. Dist. 359,125 186,672 339,456 (200,058) (200,058) - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Net Income (Loss) 0 (255,816) 0 0 0 0 xaxxxxaxx = aaxaasax a= xxx =axx oxaxx =axa xa =xxaasa xas= =a=a :. ECONOMIC DEVELOPMENT AUTHORITY OF BROOKLYN CENTER SPECIAL OPERATING FUND ANNUAL OPERATING BUDGET 1991 As of 1992 1993 1993 1993 REVENUES Actual 8/31/92 Budget Request Recommend Adopted GENERAL PROPERTY TAXES Ad Valorem Levy 177,850 177,850 177,850 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- MISCELLANEOUS REVENUE Interest 135,810 110,000 110,000 110,000 110,000 Land Sales 75,000 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Total Misc. Revenue 135,810 0 185,000 110,000 110,000 110,000 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- OTHER SOURCES OF FUNDS H.R.A. Fund Transfer 141,983 73 0 ,061 149,570 141,250 141,250 141,250 C.D.B.G. Fund Transfer 180,440 47,177 215,761 217,491 217,491 217,49 Equity Transfer - Debt Service Fund 1,000,000 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- Total Other Sources 1,322,423 120,238 365,331 358,741 358,741 358,741 --- - - - - -- --------- --- - - - - -- --------- --- - - - - -- --- - - - - -- TOTAL REVENUE 1,458,233 120,238 550,331 646,591 646,591 646,591 EXPENDITURES Administration 111,024 64,180 151,834 253,000 253,000 253,000 Rehabilitation Grants 103,892 69,255 85,761 100,491 100,491 100,491 Scattered Site Redevelop. 55,184 1,995 71,500 75,000 75,000 75,000 Commercial Indust. Study 22,515 Brooklyn Blvd Redev. Plan 10,343 25,000 C.D.B.G. B. Frank Exemption 3,500 C.D.B.G. C.R.P. Project 15,000 30,000 30,000 30,000 30,000 C.D.B.G. Home Program 12,000 12,000 12,000 Rental to Owner Conversions 74,600 68,000 68,000 68,000 Spot Renewal Program 25,674 1,997 108,136 108,100 108,100 108,100 - - - - -- -- - - - - -- -- - - - - -- -- - - - - -- - - - - -- -- - - - - -- TOTAL EXPENDITURES 318,289 162,770 550,331 646,591 646,591 646,591 Fund Balance, January 1 849,971 1,989,915 1,989,915 1,989,915 1,989,915 Fund Balance, December 31 1,989,915 1,989,915 1,989,915 1,989,915 1,989,915 4 b� l Member introduced the following resolution and moved its adoption: EDA RESOLUTION NO. RESOLUTION REQUESTING THE CITY OF BROOKLYN CENTER TO LEVY TAXES FOR THE BENEFIT OF THE BROOKLYN CENTER ECONOMIC DEVELOPMENT AUTHORITY FOR THE YEAR 1993 ----------------------------------------------------------------- WHEREAS, Minnesota statutes currently require certification of a proposed tax levy to the Hennepin County Auditor on or before September 15, 1992 and a final tax levy on or before December 25, 1992. BE IT RESOLVED by the Economic Development Authority of the City of Brooklyn Center as follows: Section 1: That the Economic Development Authority requests the City of Brooklyn Center to levy a property tax for the benefit of the Economic Development Authority, for the year 1993, at the rate of 0.01813% of taxable market value of all taxable property, real and personal, situated within the coroporate limits of the City of Brooklyn Center, Minnesota and not exempted by the Constitution of the State of Minnesota or the valid laws of the State of Minnesota, for the purpose of maintaining the E.D.A. Special Operating Fund pursuant to MSA Chapter 469.107, Subdivision 1. Section 2: The City of Brooklyn Center will include the Economic Development Authority's tax levy in the City of Brooklyn Center's proposed tax levy to the Hennepin County Auditor on or before September 15, 1992, and a final tax levy on or before December 25, 1992. --------------------------------- Date President The motion for the adoption of the foregoing resolution was duly seconded by member , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted.