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HomeMy WebLinkAbout2013 09-13 CCM Special Session MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA SPECIAL SESSION SEPTEMBER 13, 2013 CITY HALL—COUNCIL CHAMBERS 1. CALL TO ORDER The Brooklyn Center City Council met in Special Session and was called to order by Mayor Tim Willson at 5:05 p.m. 2. ROLL CALL Mayor Tim Willson and Councilmembers Carol Kleven, Kris Lawrence-Anderson, Lin Myszkowski, and Dan Ryan. Also present were City Manager Curt Boganey, Interim Finance Director Greg Andrews, and Assistant City Manager/Director of Building and Community Standards Vickie Schleuning. 3. REVISED PRELIMINARY BUDGET ITEMS City Manager Curt Boganey asked the Council to consider resolutions approving the Preliminary Tax Capacity Levy to meet the State requirements. Interim Finance Director Greg Andrews provided information as stated in the PowerPoint. The resolutions being considered to revise the preliminary budget items include the maximum levy limit for property taxes payable 2014 being revised to be in compliance with State requirements. This involves modifying General Fund revenues and expenditures to provide a balanced budget. In order to accomplish this, Local Government Aid is increased for operations, excess tax increment for operations is increased, the General Fund contingency is eliminated, Police and Fire pension contributions per State Law are increased, and the Housing and Redevelopment Authority(HRA)Levy is increased. The revised maximum Preliminary Levy is due to Hennepin. County by September 16, 2013. The HRA Levy can be increased due to the most recent market value calculations from Hennepin County. They are higher than the previously reported values. The final debt payment for Police and Fire bonds is in 2013. After adding Local Government Aid (LGA) and subtracting special levy then multiplied by three percent you get the total maximum 2014 Preliminary Property Tax Levy of$15,315,880. The difference is that the starting certified levy amount should have been $13,632,000,then factor out LGA. 09/13/13 -1- For 2014, the levy is the 2013 amount plus the abatement for Embassy Suites and possible levy to service public service bonds for the street improvements. Funds can be passed on from HRA to the Economic Development Authority (EDA). The results are 0.36% versus the 3.5% originally calculated. C3 column is proposed this evening. This is proposing the levy to the maximum,which means the levy cannot exceed this amount. The projected City property tax change for taxes payable in 2014 is less for all categories than the original version. In the previous version, a median value single family residential home saw a decrease of 8.85 percent increase, while the commercial, industrial, and apartments increased approximately 5 percent increase. In the revised version, a median value single family residential home on average will see an 11 percent decrease. The commercial, industrial, and apartments will see an increase of 2.6 percent and 2.5 percent. 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 Councilmember Ryan moved and Councilmember Kleven seconded to adopt RESOLUTION NO. 2013-113 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. Motion passed unanimously. 2. RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE 2014 FISCAL YEAR Councilmember Myszkowski moved and Councilmember Lawrence-Anderson seconded to adopt RESOLUTION NO. 2013-114 Adopting a Preliminary Budget for the 2014 Fiscal Year. Councilmember Ryan stated that staff had done a good job proposing a solution; and the Mayor expressed he had concerns about the capital budget and LGA use. Motion passed unanimously. 4. ADJOURNMENT Councilmember Ryan moved and Councilmember Lawrence-Anderson seconded adjournment of the City Council meeting at 5:30 p.m. Motion passed unanimously. 09/13/13 -2- STATE OF MINNESOTA) COUNTY OF HENNEPIN) ss. Certification of Minutes CITY OF BROOKLYN CENTER) The undersigned, being the duly qualified and appointed City Clerk of the City of Brooklyn Center, Minnesota, certifies: 1. That attached hereto is a full, true, and complete transcript of the minutes of a Special Session of the City Council of the City of Brooklyn Center held on September 13, 2013. 2. That said meeting was held pursuant to due call and notice thereof and was duly held at Brooklyn Center City Hall. 3. That the City Council adopted said minutes at its September 23, 2013, Regular Session. Jr�ullv . City Clerk Mayor 09/13/13 -3-