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2020-045 Resolution Approving the Proposed 2021 Tax Levy, Setting Debt Services Levies at Levels Under Those Required in the Bond Covenants, Approving the Proposed 2021 Budget, and Setting Budget Meeting Date CITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 2020-045 RESOLUTION APPROVING THE PROPOSED 2021 TAX LEVY, SETTING DEBT SERVICES LEVIES AT LEVELS UNDER THOSE REQUIRED IN THE BOND COVENANTS, APPROVING THE PROPOSED 2021 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 2021 upon the taxable property in the City of Hopkins, for the following purposes. General Lew General $13,904,734 Suecial Levies Debt Levies 2010A GO Improvement Bonds 95,000 2012A GO Capital Improvement Bonds 225,000 2012B GO Bonds 160,000 2012B Equipment Certificates 92,925 2013A GO Bonds 88,453 2014A GO Bonds 97,000 2014B GO Refunding Bonds 670,000 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 33,316 2016C Equipment Certificates 242,445 2017A GO Street Reconstruction Bonds 975,798 2017B GO Tax Abatement Bonds 4,040 2018A GO Equipment Certificates 79,222 2018A GO Improvement Bonds 464,136 2019A GO Bonds 426,315 Subtotal Special Levies 4,118,650 Total Levy ��;g.023.384 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 funds listed below, that the debt service levies for 2021 for the following issues be levied at amounts less than that provided by the bond covenants. Net Debt Bond Issue Service Lew $2,710,000 G.O. Improvement Bonds of 2010A(B2679) $ 95,000 $5,505,000 G.O.Bonds of 2012B (B2833) $252,925 $3,650,000 G.O. Bonds of 2013A(B2833) $ 88,453 $1,895,000 G.O. Improvement Bonds of 2014A(B2964) $ 97,000 $6,345,000 G.O. Refunding Bonds of 2014B (B2983) $ 670,000 $4,100,000 G.O. Street Reconstruction bonds of 2015A(B3031) $ 250,000 $2,940,000 G.O.Tax Abatement Bonds of 2015B $ 115,000 $4,335,000 G.O. Improvement Bonds of 2016A(B3123) $ 100,000 $1,630,000 G.O. Tax Abatement Bonds of 2016B (B3122) $ 33,316 $11,795,000 G.O. Street Reconstruction Bonds of 2017A(B3198) $ 975,798 $3,170,000 G.O. General Obligation Bonds of 2017B $ 4,040 $6,715,000 G.O. Bonds of 2018A $464,136 $12,185,000 G.O. Bonds of 2019A $426,315 That the Proposed 2021 General Fund Budget be set at$15,750,838. That the budget meeting to discuss the 2021 budget and tax levy be set for November 30, 2020 at 7:00 PM in the City Council Chambers or virtually under Minn. Stat. § 13D.021. 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 15"'day of September 2020. By Jason Gadd, ayor ATTEST: Amy Domeier,City Clerk