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2020.09.21 CC Packet
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2020.09.21 CC Packet
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9/17/2020 4:00:07 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
9/8/2020
Meeting Type
Regular
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<br /> <br /> <br /> <br />14669 Fitzgerald Avenue North, Hugo, MN 55038 • (651) 762‐6300 • www.ci.hugo.mn.us <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TO: Honorable Mayor Tom Weidt and Members of the City Council <br />FROM: Ronald J. Otkin, Finance Director <br /> DATE: For the Council Meeting of September 21, 2020 <br /> RE: Preliminary Tax Levy Payable in 2021 <br /> <br />REQUESTED COUNCIL ACTION <br /> <br />Motion to adopt Resolution Approving Preliminary Tax Levy Payable in 2021. <br /> <br />At the mid‐year budget workshop it was the consensus of the City Council that the 2021 preliminary tax <br />levy provide additional funds for no increase in the current urban tax rate. The total proposed 2021 <br />property tax levy of $8,916,507 will keep the urban tax rate at 39.186% of tax capacity while the rural tax <br />rate will increase slightly to 35.481% of tax capacity. <br /> <br />The proposed tax levy is broken down into the following major categories: <br /> <br /> <br />Required Tax Levies – Debt Service <br /> <br />Improvement Bonds of 2011 <br />CIP Bonds of 2020 <br /> <br />Total Debt Service Levy <br /> <br />$68,228 <br />424,895 <br /> <br />$493,123 <br /> <br /> <br />Discretionary Tax Levies <br /> <br />General Operating Levy <br />Street Capital Improvement Program <br />Future Lions Park Improvements <br />Stormwater Improvements <br />Equipment Purchasing and Replacement <br />Neighborhood Park Improvements <br />Firefighter’s Relief <br /> <br />Total Discretionary Tax Levies <br /> <br />Total Certified Tax Levy <br /> <br />$6,075,310 <br />1,160,000 <br />557,581 <br />278,788 <br />240,000 <br />92,000 <br />19,705 <br /> <br />$8,423,384 <br /> <br />$8,916,507 <br /> <br />
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