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2018-078 Approving the Proposed 2019 Tax Levy, Setting Debt Services Levies at Levels Under those Required in the Bond Covenants, Approving the Proposed 2019 Budget, and Setting Budget Meeting Date CITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 2018-078 RESOLUTION APPROVING THE PROPOSED 2019 TAX LEVY, SETTING DEBT SERVICES LEVIES AT LEVELS UNDER THOSE REQUIRED IN THE BOND COVENANTS, APPROVING THE PROPOSED 2019 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 2019 upon the taxable property in the City of Hopkins, for the following purposes. General Levy General $12,384,507 Special Levies Debt Levies 2010A GO Improvement Bonds 90,000 2012A GO Capital Improvement Bonds 220,000 2012B GO Bonds 150,000 2012B Equipment Certificates 96,495 2013A GO Bonds 88,348 2014A GO Bonds 97,000 2014B GO Refunding Bonds 655,000 2015A GO Street Reconstruction Bonds 250,000 2015B GO Tax Abatement Bonds 115,000 2016A GO Improvement Bonds 100,000 2016B GO Tax Abatement Bonds 34,366 2016C Equipment Certificates 240,240 2017A GO Street Reconstruction Bonds 925,000 2017E GO Tax Abatement Bonds 163,908 2018A GO Equipment Certificates 78,000 2018A GO Improvement Bonds 355,072 Subtotal Special Levies 3,658,429 Total Levy $16,042,936 That based upon staff analysis of specials assessments currently levied for Permanent Improvement Bonds, alternative revenue sources for the Capital Improvement Bonds and Equipment Certificates, and available reserves within all debt service fiends listed below, that the debt service levies for 2019 for the following issues be levied at amounts less than that provided by the bond covenants. Net Debt Bond Issue Service Levy $2,710,000 G.O. Improvement Bonds of 2010A(B2679) $ 90,000 $5,505,000 G.O. Bonds of 2012B (B2833) $ 246,495 $3,650,000 G.O. Bonds of 2013A (132833) S 88,348 $1,895,000 G.O. Improvement Bonds of 2014A(B2964) $ 97,000 $6,345,000 G.O. Refunding Bonds of 2014B (132983) $ 655,000 $4,100,000 G.O. Street Reconstruction bonds of 2015A(13303 1) $ 250,000 $2,940,000 G.O. Tax Abatement Bonds of 2015B $ 115,000 $4,335,000 G.O. Improvement Bonds of 2016A(133123) $ 100,000 $1,630,000 G.O. Tax Abatement Bonds of 2016B (133122) $ 34,366 $11,795,000 G.O. Street Reconstruction Bonds of 2017A(133198) $ 925,000 $6,715,000 G.O. Bonds of 2018A $ 433,072 That the Proposed 2018 General Fund Budget be set at$14,410,478. That the budget meeting to discuss the 2019 budget and tax levy be set for December 4, 2018 at 7:00 pm in the City Council Chambers. BE IT FURTHER RESOLVED that the City Clerk is hereby ordered and directed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. Adopted by the City Council of the City of Hopkins this 18`h day of September 2018. By JO &L L L4A 7 MOO Cummings, Ma or ATTEST: VkWa94 Amy Domeier, City Clerk