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2016-062 Approving the Proposed 2017 Tax Levy and Setting Budget Meeting DateCITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 2016-062 RESOLUTION APPROVING THE PROPOSED 2017 TAX LEVY, SETTING DEBT SERViCES LEVIES AT LEVELS UNDER THOSE REQUIRED IN THE BOND COVENANTS, APPROVING THE PROPOSED 2017 BUDGET, AND SETTING BUDGET MEETING DATE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HOPKINS, MINNESOTA, That the following sums be levied for 2017 upon the taxable property in the City of Hopkins, for the following purposes. General Levv General Saecial Levies Debt Levies 2010A GO Improvement Bonds 2012A GO Capital Improvement Bonds 2012B GO Bonds 2012B Equipment Certificates 2013A GO Bonds 2014A GO Bonds 2014B GO Refunding Bonds 2015A GO Street Reconstruction Bonds 2015B GO Tax Abatement Bonds 2016A GO Improvement Bonds 2016B GO Tax Abatement Bonds Subtotal Special Levies Total Levy 81,472 220,000 140,000 94,605 93,388 97,000 821,625 264,576 139,792 11 ],413 39,495 $ I 0,961, U 7 2,103,366 $13.064 543 That based upon staff analysis of specials assessments currently levied for Pernianent Improvement Bonds, alte�roative revenue sources for the Capital Improvement Bonds and Equipment Certificates, and available reserves within all debt service funds listed below, that the debt service levies for 2017 for the following issues be levied at amounts less than that provided by the bond covenants. Bond Issue $5,505,000 G.O. Bonds of 2012B (B2833) $1,895,000 G.O.ImprovementBondsof2014A (B2964) $6,345,000 G.O. Refunding Bonds of 2014B (B2983) That the Proposed 2016 General Fund Bud�?et be set at $12,859,823. Net Debt Service Lew $ 140,000 $ 97,000 � 821,625 That the budget meeting to discuss the 2017 budget and tax levy be set for December 6, 2016 at 7:00 pm in the Ciry Council Chambers. BE IT FURTHER RESOLVGD that thc City Clerk is hereby ordered and directed to transmit a certified copy of [his resolution to [he County Auditor of Hennepin County, Minnesota. Adopted by the City Council of the City of Hopkins this 20'�' day of September 2016. By /li�l��� �,�.�-�,� Mo y Cummings, Mayor ATTGST: �i��;�'��,�I � Amy Domeier, City Clerk