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HomeMy WebLinkAboutResolution - 1201 - Certifying 1976 Tax Levy Collectable in 1977 - 10/05/1976 CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 1201 A RESOLUTION CERTIFYING 1976 TAX LEVY, COLLECTABLE IN 1977 BE IT RESOLVED, BY THE CITY COUNCIL of the City of Eden Prairie, County of Hennepin, Minnesota, that the following sums of money be levied for the current year, collectable in 1976, upon the taxable property in said City of Eden Prairie for the following purposes: General Fund $ 999,625 Bonds and Interest 1968 Park & Building Bonds 80,000 1971 G.O. Water and Sewer 70,000 Certificate of Indebtedness 115,000 $ 1,264,625 Funds have been provided for principle and interest payments on all bond issues except as shown above and no other levies are required. Provision has been made for payment of the City's retirement costs. The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. Adopted this 5th day of October, 1976. �Kfg4gd Pe el, Mayor ATTEST: John Fra e, Clerk SEAL CITY OF EDEN PRAIRIE HENNEPIN, MINNESOTA RESOLUTION NO. 1201 1977. EDEN PRAIRIE BUDGET • SUMMARY REVENUES Adopted Actual Actual Budget By Council 1974 1975 1976 Requested 1977 GENERAL FUND GENERAL PROPERTY TAXES Real & Personal-Current 552,800 863,100 * 999,625 Less: Reserve for Unpaid (62,700) (100,000) (100,000) Taxes Net: 249,514 292,462 490,100 763,100 899,625 Delinquent Taxes 12,356 13,033 12,000 13,000 13.000 Penalties & Interest 15,930 27,496 12,000 27,000 27,000 Total General Property Taxes 277,800 332,991 514,100 803,100 939,625 REVENUE FROM OTHER AGENCIES Local Government Aid 139,852 162,199 162,200 162,100 162,100 State Aid Street 5,746 5,745 5,700 10,650 10,650 Police Pension Aid 6,423 7,126 6,400 7,200 7,200 Fixed Machinery Replacement ------ 1 ,104 11100 1 ,100 1 ,100 Homestead Credit 35,805 44,281 73,000 Mortgage Registry 10,913 ------ ------ Total Revenue From Other Agencies 198,739 220,455 248,400 181 ,050 181 ,050 LICENSES Liquor 7,888 300 8,000 8,000 8,000 Beer 256 500 300 600 600 Refuse Collection 430 225 400 300 300 Building Contractors 3,785 3,679 3,200 3,700 3,700 Food ------ 3,720 3,000 6,000 6,000 Theatre 300 ------ 300 500 500 Mining 3,000 11000 3,000 4,300 4,300 Cigarette Sales 274 140 300 300 300 Kennel 200 125 100 150 150 Other 60 524 100 100 100 Total Licenses 16,193 10,213 18,700 23,950 23,950 PERMITS & FEES Dog Registration 1 ,692 963 1 ,800 2,400 2,400 Building 101 ,051 72,663 80,000 95,000 95,000 Plumbing & Heating 50,311 29,743 30,000 35,000 35,000 Well 322 223 300 100 100 On Site Sewer 73 834 100 500 500 Signs 380 646 500 700 700 Impound Fees 510 630 800 700 700 Gravel 100 1 ,500 100 100 100 Other 1 ,712 1 ,950 ------ 2,000 2,000 * Included in taxes, 1977 Estimate 80,000 II II RESOLUTION NO. 1201 1977 EDEN PRAIRIE BUDGET EXPENDITURES Adopted Actual Actual Budget Dept. Mgr. By Council 1974 1975 1976 Request Recommend 1977 GENERAL FUND Mayor & Council 5,617 7,368 11 ,100 22,000 21 ,000 18,200 City Manager 32,226 33,603 43,800 43,800 43,800 42,600 Public Information 3,058 4,557 3,900 4,800 4,800 4,800 Corporation Council 12,163 19,397 20,200 26,200 25,200 25,200 Boards & Commissions 304 226 600 600 600 250 Health ------ ------ 300 ------ 300 300 Nursing Service 2,350 2,706 4,700 6,400 6,400 6,400 Finance 30,258_ 35,459 35,200 37,400 37,300 36,400 Election 2,581 661 3,500 11000 1 ,000 11000 General Services 22,832 19,787 16,700 17,200 16,200 16,200 Logis 9,293 15,401 13,900 14,700 14,700 14,700 Employee Benefits 88,435 118,401 141 ,400 164,400 164,400 164,400 Shared Services & Supplies 43,250 48,983 54,100 695000 67,000 67,000 City Hall 6,862 7,705 10,600 105500 10,500 10,500 Engineering 69,192 71 ,342 79,115 795300 79,300 78,150 Inspections 692,325 75,030 78,510 78,300 785300 77,060 &eal Property Assessing 24,559 33,925 40,350 515300 51 ,200 50,100 Public Safety Police 174,651 2245410 2465535 294,100 255,400 260,700 Fire 445623 51 ,610 462,700 71 ,100 555200 53,600 Civil Defense 182 490 5,000 8,900 2,900 2,900 Animal Control 4,645 5,500 6,000 8,000 8,000 8,000 Criminal Prosecution 12,089 10,440 12,000 12,000 125000 12,000 Public Works Supervision 19,858 165406 17,650 18,000 185000 17,100 Street Maintenance 395226 56,484 595950 152,300 69,600 69,600 Snow & Ice Removal 165255 32,256 245100 26,100 24,900 24,900 Traffic & Street Signs 1 ,902 3,709 75700 6,900 65900 6,900 Drainage Control 42,940 11 ,448 19,100 22,500 20,500 20,500 Street Lighting 8,802 14,900 185300 24,000 24,000 24,000 Weed Control 3 985 12,975 1 ,975 1 ,000 15000 Equipment Maintenance 415645 735369 79,640 91 ,900 89,900 895900 Fire & Public Works Bldg. 55382 7,042 8,200 9,600 9,600 9,600 Park Maintenance 37,494 35,499 525760 765900 72,500 72,500 Community Services Administration 245453 22,886 30,440 32,220 30,400 29,200 Planning 75381 95638 7,900 8,300 4,700 4,300 Program Supervision 3,918 135056 165200 18,900 17,100 16,550 Referendum ------ 797 ------ ------ ------ ------ Recreation Special Events 1 ,205 1 ,653 6,025 5,600 42,000 4,000 Playgrounds 2,109 4,585 11 ,300 12,600 12,600 12,600 Beach Operations 5,570 7,686 16,650 29,500 26,500 26,800 Skill Development 4,520 7,955 65300 8,800 8,800 8,800 Skating 2,250 15915 3,600 75100 5,600 55600 Teen Activities 5,192 5,321 12,350 191,400 15,950 16,150 III RESOLUTION NO. 1201 Adopted Actual Actual Budget Dept. Mgr. By Counci' 1974 1975 1976 Request Recommend 1977 Organized Athletics 5,006 4,107 6,000 6,900 6,900 6,900 Concessions 3,935 4,684 4,400 6,000 5,500 5,500 Special Population ------ 500 600 4,200 3,200 3,200 Other ------ 1 ,997 2,500 ------ ------ ------ Tree Disease 5,759 7,016 22,200 49,600 49,600 166,700 Community Education 3,750 4,383 4,400 5,000 5,200 5,200 Capital Additions 60,924 ------ ------ ------ ------ ------ Planning 35,311 40,635 37,500 50,100 36,150 35,350 Guide Plan ------ ------ 29,300- 12,600 2,600 2,600 In Service Training ------ ------ ------ ----- ------ 15,000 Reserve ------ ------ 29,250 100,009 90,000 102,815 Capital Outlay-Parks --� ------ ------ 128,900 20,900 20,900 Total General Fund 1 ,005.285 1 ,177,913 1 ,410,500 1 ,956,895 1 ,638,100 1 ,774,625 II I