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HomeMy WebLinkAboutDec 2005 packet attachments CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-XXX RESOLUTION REGARDING TORT LIABILITY WAIVER OF MONETARY LIMITS WHEREAS, the City of Lake Elmo obtains its liability coverage from the League of Minnesota Cities; WHEREAS, as part of the renewal process,the City must decide whether or not or waive the monetary limits on municipal tort liability as established under Minnesota Statutes §466.04; WHEREAS,the City Council has reviewed the options to waive the coverage, purchase excess liability coverage and decided to waive the monetary limits; f NOW, THEREFORE, The City Council shall waive the monetary limits on municipal tort liability under Minnesota Statutes §466.04. I ADOPTED,by the Lake Elmo City Council on December 06, 2005. Dean Johnston, Mayor ATTEST: Martin J. Rafferty, City Administrator Notice of Proposed Total Budget and Property Taxes The Lake Elmo City Council will hold a public hearing on its budget and on the amount of property taxes it is proposing to collect to pay for the costs of services the city will provide in 2006. SPENDING: The total budget amounts below compares the city's 2005 total actual budget with the amount the city proposes to spend in 2006. 2005 Total Proposed 2006 Change from Actual Budget Budget 2005 —2006 $2,712,711 $3,566,804 31.48% TAXES: The property tax amounts below compare that portion of the current budget levied in property taxes in the City of Lake Elmo for 2005 with the property taxes the city proposes to collect in 2006. 2005 Property Proposed 2006 Change from Taxes Property Taxes 2005—2006 $1,923,989 $2,149,940 11.74% LOCAL TAX RATE COMPARISON: The following compares the city's current local ' tax rate,the city's tax rate for 2006 if no tax levy increase is adopted, and the city's proposed tax rate for 2006. 2006 Tax Rate if 2006 Proposed 2005 Tax Rate NO Levy Increase Tax Rate 3 19.375% 17.236% 19.375% Attend the Public Hearing All Lake Elmo City residents are invited to attend the public hearing of the City Council to express their opinions on the budget and on the proposed amount of 2006 property taxes. The hearing will be held on: Monday, December 5, 2005, at 7:00 p.m. Lake Elmo City Hall 3800 Laverne Avenue Lake Elmo,Minnesota If the discussion of the budget cannot be completed, a time and place for continuing the discussion will be announced at the hearing. You are also invited to send your written comments to: City of Lake Elmo,Mayor's Office 3800 Laverne Avenue, Lake Elmo,Minnesota 55042 V p UY r lfMlf�� T' O mm co G N N N n, O N M sr 01 Ia co M N O N m 00 N r N OMi cco N ~ 'MV M r r O — G O O O C --o-- O ti —H• Y O O O1 O O O O O O O t0 O LO N N N N W O O O O r r N N r M H O O l(Ml�j O O O O Ln Q co 0 O O O O +,+ O K} O O O O O LO O O O Q J �O N r tlo ti O h N O MNC� w Q co N N t1 r r N DD O C r'lM r M M w M Lq N I,O N If! 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UJ CL 0 o 1 ? ? \q y 2 �� .a3� p � 0 � d 000 U q71 cr � ul k LO ■ 0 & r # a � 0 $ S ° g q 2 ^ ■ C Z 2 0: o m g J 0R Qq & 3 & eLL- g 2 & 72 Q CITY OF LAKE ELMO Capital Improvement Program ITEM Amount YEAR 2006 2007 2000 2009 2010 FUND BALANCE 343,619 126,619 71,619 90,619 79,619 ADDITIONS Parks Dedication 70,000 70,000 70,000 70.000 70,000 Total Additions 70,000 70,000 1 70,000 70,0 0 7 ,000 Carriage Station 40,000 2006 40,000 DeMontreville Park Pavilllon 30,000 2006 30,000 DeMontreville Wildlife Heights Park Ball Field 25,000 2007 25,000 Play Structure 26,000 2006 25,000 Hertia a Park Homestead Park Kieis Park Lake Jane Hills Park Pet Park 5,000 2010 5,000 Lions Park Tennis Courts Resurface 12,000 2006 12,000 Pebble Park Tennis Court Resurface 20,000 2007 20,000 j Reid Park i Parkin.q Lot 12,000 2007 if 12,000 Playground Equipment 2,000 2007 2,000 {I I Ridge Park i 's Sanctuary Master Plan 5,000 2006 5,000 Future Amenities 4,000 1,000 1,000 1,000 1 1,000 Stonegate Park Sunfish Lake Park Master Preservation Plan 5,000 2006 5,000 Tablyn Park I Replace Equipment 5,000 2006 5,000 Tennis Court Overlay 25,000 2006 26,000 Mill&Overlay Park Lot&Driveway 15,000 2007 15,000 Tana Ridge Park LandsGaping,Benches 5,000 2006 5,000 VFW Park Ballfield Improvements 10,000 2006 10,000 Misc, 1 Trail Im rovements 150,000 50,000 50,000 50,000 50,000 I riff _ 5 000 ,lotal x enses 287,000 1 126,000 51,000 181, 0 56,000 FUND BALANCE 126,619 71,619 90,619 79,619 93,619 _g_ N o co ;(D o 'o I- 00 IC) O ;0 O co RD o ;O 00 N N O Lo iN CDiC> 00 r O LO 1LO O :Ln N O) O 0) 1 O O LO 104 ti p � o � ;� O N iN d., i ic� co N M rp i(0 N ti 0 0 iD) O ;M r O N 'N CDLt) 00 O Lo Lo r p O p Lo ;Ln O rI- (•) Ln I- ti 0 (O 6 N :N O h M d D) f� Ch M N N O M 'M O M d ti N '0) (m ' r r 'N r� i N ti r 00 LOLLO O O oo M M 00 00 M O i LO CD CC, LrI0) N 0 O M � rt-- � � NN00 iN N LO z i a7 i 0 W ; O J > O V i 00 Ln O LD 00 Lc) ;M (p p r CD i r O W W p � O ti i h o (ND � LLLO 000 (ND (D n O W N N 0 00 i(Y) o0 O r N O O ;(D O N w d `- ~ i N r N lL7 f� r N ;N 01 ) a � ,J W LL � u Oo00oo000000Qo0000000000o s 0 0 0 o O Co o O o 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 U N N N N N N N N N N N N N N N N N N N N N N N N N S V � N W a, C Ln O LO 00 0 O LCD m M M 00 00 (h O LO 00 O Lo LO LO � N Lo I- M N LO M r M M CO LD I- M LO 1,- f- N O (DOLOw (DLO LO- MrC' qm0MI-- (Y) d Q) f-- N 4)4) LL E O � N O 616 LO M r M 00 O (fl N pl v fj ti L N r- _ Z N.to I� N M r r t- r r N N N M -t N < 0 3 N 0) >, O C >, LL Nor.. 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