HomeMy WebLinkAbout22-EDA-359RESOLUTION NO.22-EDA-359
MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE PRELIMINARY EDA PROPERTY TAX LEVY REQUEST AND BUDGET
FOR FISCAL YEAR 2023
WHEREAS, the Mounds View Economic Development Authority may request the
establishment of a special benefit tax pursuant to Minnesota Statutes 469.107, Subdivision 1.
NOW, THEREFORE, BE IT RESOLVED, by the Mounds View Economic Development
Authority that there be and hereby requested a levy on the taxable property of the City of
Mounds View, Ramsey County, Minnesota for fiscal year 2023 a special benefit tax not to
exceed $100,000, which amount will be included in the City's proposed levy and the proposed
EDA budget of $254,567 is adopted.
Adopted this 12th Day of September 2022.
(ATTEST)
(SEAL)
Carol A. Muelle , EDA President
t�
Nyl 2ikmu d, Executive Director
EDA (Fund 230):
Revenues
3101
Tax collections
3464
Development fee - nonrefundable
3610
Investment income
3615
Interest received on notes
3680
Other revenue
3972
Transfers
Total revenue
Operating expenses
Housing and Economic Development (4650):
Personnel services
0100 Salaries, regular
0150 Salaries, part-time
0300 Social security
0321 PERA
0400 Group insurance
0500 Workers compensation
Total personnel services
Materials & supplies
1600 Supplies, operating
2100 Book & periodicals
Total materials & supplies
Contractual services
3030 Other professional services
3100 Telephone
3420 Advertisements
3430 Printing
3610 Memberships
3630 Training & conferences
3800 Mileage
4750 Real estate taxes
4800 Insurance
5210 Housing improvement
Total contractual services
Capital outlays
9300 Business subsidies
Total expenditures
Net change in fund balance
Fund balance, beginning year
Adj for land held for resale
Fund balance, end of year
2023 Budget Summary
Y-T-D
2019 2020 2021 2022 09/30/2022 2023 Chanae from 2022
Actual Actual Actual Budget Actual Request Dollar Percent
93,170
100,774
99,973 100,000 100,000
0.00%
-
-
1,500 - -
0.00%
-
-
-
0.00%
309
45
239
0.00%
1,654
-
- - -
0.00%
135,563
839,036
146,679 149,633 149,633
0.00%
230,696
939,855
248,391 249,633 249,633
0.00%
91,694
114,465
117,010
119,753
123,765
4,012
3.35%
12,719
-
-
-
-
-
0.00%
6,884
7,694
8,173
9,161
9,468
307
3.35%
7,676
8,560
8,535
8,981
9,283
302
3.36%
14,249
14,616
14,866
17,426
17,808
382
2.19%
569
666
611
847
1,124
277
32.70%
133,791
146,001
149,195
156,168
161,448
5,280
3.38%
751 200 200 0.00%
- 150 150 0.00%
751 350 350 - 0.00%
33,461
30,563
22,709
32,472
32,508
36 0.11%
550
600
600
600
600
- 0.00%
780
-
-
1,500
1,500
0.00%
-
-
-
500
500
0.00%
940
110
295
950
950
0.00%
2,647
351
525
3,490
3,490
0.00%
1,790
247
970
350
350
0.00%
19,993
-
-
-
-
0.00%
475
754
519
649
649
0.00%
2,570
1,524
2,455
22,222
22,222
0.00%
63,206
34,149
28,073
62,733
62,769
36 0.06%
- 5,000 30,000 - 30,000 - 0.00%
196,997 180,901 182,268 249,251 - 254,567 5,316 2.13%
33,699 758,954 66,123 382 - (4,934) (5,316)-1391.62%
444,835 478,534 1,237,488 1,303,611 1,303,611 1,303,993 382 0.03%
478,534 1,237,488 1,303,611 1,303,993 1,303,611 1,299,059 (4,934) -0.38%
8/15/20223:41 PM