HomeMy WebLinkAbout2013 09-13 CCP Special SessionCITY COUNCIL SPECIAL SESSION
City of Brooklyn Center
September 13, 2013 AGENDA
1.Call to Order — 5:00 p.m.
2.Roll Call
3. Revised Preliminary Budget Items
1.Resolution Approving a Preliminary Tax Capacity Levy for the General Fund and
Debt Service Funds and a Market Value Tax Levy for the Housing and
Redevelopment Authority for Property Taxes Payable in 2014
Requested Council Action:
—Motion to adopt resolution.
2.Resolution Adopting a Preliminary Budget for the 2014 Fiscal Year
Requested Council Action:
—Motion to adopt resolution.
4. Adjournment
Member introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION APPROVING A PRELIMINARY TAX CAPACITY
LEVY FOR THE GENERAL FUND AND DEBT SERVICE FUNDS
AND A MARKET VALUE TAX LEVY FOR THE HOUSING AND
REDEVELOPMENT AUTHORITY FOR PROPERTY TAXES
PAYABLE IN 2014
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that the preliminary property tax
levy for property taxes payable in 2014 be provided to the Hennepin County Auditor no
later than September 16, 2013.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that a tax is hereby levied on all taxable real and personal property
within the City of Brooklyn Center for the purpose and sums as follows:
General Fund - Tax Capacity Based
General Tax Limited Levy $ 13,619,615
Special Levy for Fire Relief Association 12,711
Subtotal for General Fund Levies $ 13,632,326
Other Tax Capacity Based
Abatement $ 41,644
Public Improvement Bond Levy 687,000
Housing and Redevelopment Authority
HRA Tax Levy $ 282,110
TOTAL LEVY $ 14,643,080
September 13, 2013
Date Mayor
ATTEST:
City Clerk
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.
Member introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2014 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be
adopted for funds using property tax revenues along with the adoption of the preliminary
property tax levy; and
WHEREAS, a preliminary property tax levy of $14,643,080 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net)$ 13,632,326
Excess Tax Increment 400,000
Sales Tax — Lodging Tax Gross Receipts 860,000
Licenses & Permits 743,668
Intergovernmental Revenues 481,493
Local Government Aid 772,307
General Government Service Charges 156,150
Code Enforcement Service Charges 10,000
Recreation Fees and Charges 658,831
Public Safety Service Charges 58,100
Fines & Forfeitures 349,500
Miscellaneous Revenues 106,800
Special Assessments 75,000
Other Financing Resources 162,075
Subtotal General Fund $ 18,466,250
Housing and Redevelopment Authority
Property Tax Levy $ 282,110
TOTAL BUDGETED REVENUES $ 18,748,360
RESOLUTION NO.
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions $ 19,415,280
Reimbursements from Other Funds (1,049,030)
Transfers to Capital Projects Funds 100,000
Subtotal General Fund $ 18,466,250
Housing & Redevelopment Authority
Transfer to Economic Development Authority $ 282,110
TOTAL BUDGETED APPROPRIATIONS $ 18,748,360
September 13, 2013
Date Mayor
ATTEST:
City Clerk
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.
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