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2021-048 Resolution Aproving the Proposed 2022 Tax Levy, Setting Debt Services Levies at Levels Under Those Required in the Bond Covenants, Approving the Proposed 2022 Bdget, and Setting Budget Meeting Date CITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 2021-048 RESOLUTION APPROVING THE PROPOSED 2022 TAX LEVY, SETTING DEBT SERVICES LEVIES AT LEVELS UNDER THOSE REQUIRED IN THE BOND COVENANTS, APPROVING THE PROPOSED 2022 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 2022 upon the taxable property in the City of Hopkins, for the following purposes. General Levy General $14,386,390 Special Levies Debt Levies 2014A GO Bonds 97,000 2014B GO Refunding Bonds 675,000 2015A GO Street Reconstruction Bonds 250,000 2015B GO Tax Abatement Bonds 125,000 2016A GO Improvement Bonds 100,000 2016B GO Tax Abatement Bonds 38,041 2016C Equipment Certificates 240,000 2017A GO Street Reconstruction Bonds 915,000 2017B GO Tax Abatement Bonds 156,130 2018A GO Equipment Certificates 82,582 2018A GO Improvement Bonds 425,000 2019A GO Bonds 342,097 2019B GO Refunding Bonds 95,000 2020A GO Bonds 150,000 2020B GO Refunding Bonds 332,468 Subtotal Special Levies 4,023,318 Total Levy $18,409,708 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 2022 for the following issues be levied at amounts less than that provided by the bond covenants. Net Debt Bond Issue Service Levy $1,895,000 G.O. Improvement Bonds of 2014A(B2964) $ 97,000 $6,345,000 G.O. Refunding Bonds of 2014B (B2983) $ 675,000 $4,100,000 G.O. Street Reconstruction bonds of 2015A(B3031) $250,000 $2,940,000 G.O. Tax Abatement Bonds of 2015B $ 125,000 $4,335,000 G.O. Improvement Bonds of 2016A(B3123) $ 100,000 $11,795,000 G.O. Street Reconstruction Bonds of 2017A(B3198) $915,000 $3,170,000 G.O. General Obligation Bonds of 2017B $ 156,130 $6,715,000 G.O. Bonds of 2018A(B3024) $425,000 $12,185,000 G.O. Bonds of 2019A(B3025) $ 342,097 $2,015,000 G.O. Refunding Bonds of 2019B (B3026) $ 95,000 $8,585,000 G.O. Bonds of 2020A(B3027) $ 150,000 That the Proposed 2021 General Fund Budget be set at$16,210,954. That the budget meeting to discuss the 2022 budget and tax levy be set for December 6,2021 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 7th day of September 2021. By— (7 Jason Gadd,Mayor ATTEST: 6tXklki V l�A Amy Domeier, City Clerk