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2021-084 Resolution Approving 2022 Tax Levy and Adopting the 2022 General and Special Revenue Fund Budgets CITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 2021-084 RESOLUTION APPROVING 2022 TAX LEVY AND ADOPTING THE 2022 GENERAL AND SPECIAL REVEUNE FUND BUDGETS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HOPKINS, MINNESOTA, That the following sums of money be levied for the current year collectible in 2022 upon the taxable property in the City of Hopkins, for the following purposes. General Levy General Operations $14,137,056 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 135,856 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 4,003,044 Total Levy $18,140,100 HRA/EDA Levy Housing& Redevelopment Authority Levy $ 391,302 This levy is made based on current law and the 2022 General Fund Budget of$16,173,620. 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 $1,905,000 G.O. Capital Improvement Plan Bonds of 2012A $ 0 $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 $ 135,856 $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 BE IT FURTHER RESOLVED,that the following amounts are budgeted for the Special Revenue Funds: State Chemical Assessment $65,000 TIF 2.9 Oaks of Main $8,591 Economic Development $502,072 TIF 2.11 Super Valu $2,150,000 TIF 1.2 Entertainment District $9,046 5th Avenue Flats $0 Parking $162,030 TIF 1.4—Marketplace & Main $201,410 Hopkins Race& Equity Iniative $6,000 TIF 1.5 —Moline $944,101 Communication (Cable TV) $271,945 Arts Center $1,027,458 Depot Coffee House $254,169 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 on this this 6th day of December, 2021. Kristi Halverson, ayor Pro Tempore ATTEST: tu>„ Amy Domeier, City Clerk