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HomeMy WebLinkAboutRES 24-059 SETTING THE PRELIMINARY 2025 TAX LEVY AND GENERAL OPERATING BUDGET FOR THE CITY OF SAVCITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 24-059 A RESOLUTION SETTING THE PRELIMINARY 2025 TAX LEVY AND GENERAL OPERATING BUDGET FOR THE CITY OF ST. ANTHONY VILLAGE WHEREAS, Minnesota State Law requires that the City of St. Anthony Village provide Hennepin and Ramsey Counties with a final 2025 certified property tax levy and operating budget; and WHEREAS, the City Council held a work session on June 25"' reviewing the infrastructure improvement schedule and 2025 Debt Levy requirements; and met at July 9te and August 15a' work sessions to review the initial 2025 Budget and Property Tax Levy estimates. WHEREAS, the City Council further reviewed the proposed 2025 property tax levy and general operation budget at the August 27, 2024, City Council meetings; and WHEREAS, the scheduled debt levy for Series 2015A (9411) in the amount of 183,886.06 is cancelled and will be levied at a reduced amount of 163,885.91 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2016A (9413) in the amount of 106,568.46 is cancelled and will be levied at a reduced amount of 86,568.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2016B (9414) in the amount of 96,390.00 is cancelled and will be levied at a reduced amount of 0.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2017A (9415A) in the amount of 72,345.00 is cancelled and will be levied at a reduced amount of 0.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2017A (9415C) in the amount of 189,575.15 is cancelled and will be levied at a reduced amount of 174,575.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2018A (9416) in the amount of 178,737.45 is cancelled and will be levied at a reduced amount of 148,737.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2019A (9417C) in the amount of 126,544.00 is cancelled and will be levied at a reduced amount of 116,544.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2020A (9419A) in the amount of 232,855.85 is cancelled and will be levied at a reduced amount of 107,855.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2021 A (9420A) in the amount of 153,823.41 is cancelled and will be levied at a reduced amount of 53,823.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2021A (9420B) in the amount of 112,157.42 is cancelled and will be levied at a reduced amount of 99,657.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2022A (9421) in the amount of 191,364.97 is cancelled and will be levied at a reduced amount of 1,364.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the preliminary tax levy and budget is contingent upon any revisions allowed if the current law is modified; and WHEREAS, the City Council will determine a final property tax levy and budget at the Tuesday, December 10, 2024, public hearing held at 7:00 p.m. in the Council Chambers. NOW, THEREFORE, BE IT RESOLVED that: 1) The Preliminary 2024 Property Tax Levy is: General Operating Levy $6,396,944 Capital Improvement Project Levy $ 428,200 Debt Service Levy $1,458,695 Housing and Redevelopment Authority Levy $ 209,414 Building Improvement Levy $ 115,500 Infrastructure Levy $ 1,103,486 Park Improvement Levy $ 30,000 $9,742,239 2) The preliminary 2025 General Fund Operating Budget totals $10,217,026 Adopted this 10d' day of September, 2024. ASPY,.k4g0�2 - Wendy W ster, Mayor ATTEST: J66ifer boyle, Cit Jerk Reviewed for administration: tP-Grlie Yunker, City Manager