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HomeMy WebLinkAboutCC RES 94-058 RESOLUTION CERTIFYING THE CITY OF ST. ANTHONY 1995 TAX LEVY AND BUDGET IN COMPLIANCE WITH THE TRUTH IN TAXATION ACT Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 103459 Box: 26 Folder: RES 1994 Document: CC RES 94-058 RESOLUTION CERTIFYING THE CIN OF ST. ANTHONY 1995 TAX LEVY AND BUDGET IN COMPLIANCE WITH THE TRUTH IN TAXATION ACT • CITY OF ST ANTHONY RESOLUTION #94-058 A RESOLUTION CERTIFYING THE CITY OF ST. ANTHONY 1995 TAX LEVY AND BUDGET IN COMPLIANCE WITH THE TRUTH IN TAXATION ACT WHEREAS, the Truth in Taxation Law requires the City of St. Anthony provide Hennepin and Ramsey Counties with a certified 1995 tax levy and budget; and WHEREAS, the City Council has reviewed the City Manager's proposed 1995 budget; and WHEREAS, the City Council held a Public Hearing on November 30, 1994, 7:00 P.M. in its Council Chambers to discuss the tax levy with the residents of St. Anthony; and WHEREAS, the City Council held a subsequent hearing on December 14, 1994, 5:00 P.M. in its Council Chambers to adopt the final 1995 property tax levy and budget; and WHEREAS, the information required for the City to calculate a definitive tax levy has been collected. NOW, THEREFORE, BE IT RESOLVED that: 1) the 1995 property tax levy is: Property Tax Levy $1,786,933 Less: H.A.C.A. ( 342,740) Total General Fund Levy $1,444,193 Housing and Redevelopment Authority Levy $ 20,000 Less: H.A.C.A. ( 4,465) Total Housing and Redevelopment Authority Levy $ 15,535 Special Assessment/Road Improvements $ 73,142 Total 1995 Tax Levy $1,532,870 2) The 1995 Operating Budget totals $5,786,171 • Adopted this 1, day of 1994 Mayo ATTEST: City Clerk Reviewed for administration: City Manager • WHAT DO I GET FOR MY TAXES? AVERAGE$100,000 HOME ESTIMATED ANNUAL CITY TAXES=$331.93 $331.93 EXPENDITURES 1995 DIRECT INDIRECT TAX LEVY %OF TAXES BUDGET REVENUE REVENUE EXPENDITURES BUDGET PAID Mayor/Council $49,430.00 $0.00 $15,760.00 $33,670.00 2.33% $7.74 Public/Intergovernmental Relations $14,950.00 $0.00 $4,800.00 $10,150.00 0.70% $2.33 Cable Franshise $16,900.00 $16,900.00 $0.00 $0.00 0.00% $0.00 General Management $94,750.00 $0.00 $30,230.00 $64,520.00 4.47% $14.83 Elections $17,800.00 $0.00 $5,680.00 $12,120.00 0.84% $2.79 Finance,Insurance/Accounting $236,950.00 $35,000.00 $64,380.00 $137,570.00 9.53% $31.62 Finance,Assessing $27,220.00 $0.00 $8,660.00 $18.560.00 1.29% $4.27 Legal $47,500.00 $28,800.00 $5,950.00 $12,750.00 0.88% $2.93 Engineering,Planning/Zoning $3,175.00 $0.00 $1,013.00 $2,162.00 0.15% $0.50 City Building $71,500.00 $0.00 $22,780.00 $48,720.00 3.37% $11.20 Civil Defense $34,100.00 $4,500.00 $9,100.00 $20,500.00 1.42% $4.71 Police Protection $1,141,945.00 $565,740.00 $183,740.00 $392,465.00 27.18% $90.20 Fre Protection $414,150.00 $0.00 $132,070.00 $282,080.00 19.53% $64.83 Inspections,Build ing/Plumbing/Heating/Health $19,900.00 $19,900.00 $0.00 $0.00 0.00% $0.00 Animal Control $4,900.00 $1,800.00 $1,014.00 $2,086.00 0.14% $0.48 Public Works $365,000.00 $19,800.00 $110,090.00 $235,110.00 16.28% $54.04 Public Works,Maintenance/Repair Equipment $98,100.00 $0.00 $31,310.00 $66,790.00 4.62% $15.35 Tree and Weed Care $25,800.00 $0.00 $8,250.00 $17,550.00 1.22% $4.03 Parks $53,300.00 $0.00 $16,970.00 $36,330.00 2.52% $8.35 Transfers to Other Funds $75,000.00 $0.00 $23,940.00 1 060.00 3.54% $11.74 GENERAL FUNDTOTAL EXPENDITURES $2,812,370.00 $692.440.00 $675,737.00 $1,444,193.00 100.00% $331.93 DIRECT REVENUES: INDIRECT REVENUES: Cable Franshise L.G.A. L.M.C.Insurance Rebate H.A.C.A. Municipal Court Fines Liquor Fund Transfer Falcon Heights/Lauderdale Contracts Licenses Police State Aid Misc.Revenue Building Permits Road Maintenance