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HomeMy WebLinkAboutResolution - 2023-88 - Preliminary 2024 Tax Levy and Budget - 09/05/2023CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2023-88 A RESOLUTION ADOPTING THE CITY'S PROPOSED 2024 PROPERTY TAX LEVIES, ACCEPTING A PROPOSED BUDGET FOR GENERAL OPERATIONS AND TAX-SUPPORTED OBLIGATIONS FOR 2024, AND CONSENTING AND APPROVING THE 2024 HRA LEVY WHEREAS, the City Council of the City of Eden Prairie has reviewed the City Manager's recommended 2024 budget and tax levies; and WHEREAS, the City Council has decided to accept these recommendations at this time. NOW, THEREFORE, BE IT RESOLVED that the City Council: 1. Establishes the following proposed taxes on real and personal property within the City of Eden Prairie for the 2024 budget. Taxes to be Levied Against Tax Capacity General Fund Capital Improvements Bonds and Interest 2021 A Tax Abatement Bonds 2020A Refunding South West Fire Station Bonds Tax Capacity Levy for Certification Less Fiscal Disparities Distribution Net Tax Collectible Taxes to be Levied Against Market Value 2020A Refunding Park Bonds Market Value Tax Levy for Certification Tax Abatement Total Net Tax Collectible $ 44,337,436 400,000 348,271 45,085,707 2,316,660 42,769,047 950,440 950,440 1,102,605 $ 44,822,092 Funds have been provided for principal and interest payments on all bond issues except as shown above, and no other levies are required (as shown in Exhibit 2). The proposed total Levy may not be exceeded when the City Council sets the final tax levy for 2024. 2. Accepts the 2024 proposed levy of$47,138,752 and proposed budget totaling $60,322,771 at this time. 3. Consents and approves the 2024 HRA tax levy of $210,000. ADOPTED by the City Council on September 5, 2023. 7/~ ' Ronald A. Case, Mayor ATTEST: CITY OF EDEN PRAIRIE NOTICE OF ADJUSTMENT TO REQUIRED DEBT LEVIES LEVIED YEAR 2023, COLLECTED YEAR 2024 EXHIBIT 2 Debt levy amounts previously certified may be adjusted to the amounts shown below due to the availability of other repayment sources. Date of Amount of Required Levy OUTSTANDING DEBT WITH REQUIRED LEVY Issue Issue 2023/2024 G.O. Refunding Bonds 2020A (Market Value) 10/28/20 $4,408,000 $950,440 G.O. Refunding Bonds 2020A (Tax Capacity) 10/28/20 $1,673,000 $348,271 G.0. Tax Abatement Bonds 2021A 12/08/21 $11,940,000 $1,102,605 GRAND TOTAL $2,401,316 Actual Levy 2023/2024 $950,440 $348,271 $1,102,605 $2,401,316