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Council Budget Work Session <br />August 6, 1998 <br />noted that tax revenues from commercial/industrial growth should be coming on-line in <br />the near future. <br />Ms. Vaske noted that the school district taxes are going down because the school districts <br />are getting more state dollars. She also noted that if a property owners taxes increase by <br />12% or more, the tax payer can file for a tax rebate. <br />Council Member Bergeson noted that the City portion of taxes will go up approximately <br />24%. He asked why the City is now looking at a 24% increase in tax capacity when a <br />bare bones budget is proposed? Ms. Vaske explained because of the need to budget for <br />the payment of the civic complex bonds. <br />Mayor Sullivan noted that Council was always told that the civic complex would not <br />increase taxes. Mr. Wessel explained that is true in the long range. <br />Staff was asked to look at all possible areas to increase revenues 1 an to bring the <br />tax capacity down to the same level as in 1998. Council was asked x be prep red to <br />announce an action plan to reduce the levy at the same time the19 budget' is announce. <br />Chief Pecchia was asked to determine whether anymoxe ga'franchise fees can be <br />realized. Discussion followed regarding the neeoā€˛get accurate reports from the Circle <br />Pines gas utility. Chief Pecchia felt a liaison is needed. He also suggested that the City <br />look to NSP and Minnegasco for addi ronal franchise fees. Pete noted that the State is in <br />the process of adopting a new build' ode. If the City adopts this code, the City will <br />realize additional building <br />It was noted that <br />licenses. Addition <br />Yd a moratorium on the issuance of additional liquor <br />oulde realized in this area. <br />The propos 1999 bu et and 1999 levy just presented will be adopted at the August 24, <br />1998 Counc,,rteetmg. A "reworked" budget will be presented at the next Council work <br />session. The deed for a five (5) year General Fund financial plan was again noted. <br />The meeting was adjourned at 2:00 p.m. <br />These minutes were considered, corrected and approved at <br />on May 10, 1999. <br />ar Council meeting held <br />Page 12 <br />, Mayor <br />