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2023-030 Approving the Proposed 2024 Tax Levy, Setting Debt Service Levels at Levels Under Those Required in the Bond Documents, Approving the Proposed 2024 Budget, and Setting the Budget Meeting Date CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2023-030 APPROVING THE PROPOSED 2024 TAX LEVY, SETTING DEBT SERVICE LEVELS AT LEVELS UNDER THOSE REQUIRED IN THE BOND DOCUMENTS, APPROVING THE PROPOSED 2024 BUDGET, AND SETTING THE BUDGET MEETING DATE NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Hopkins hereby approves the following sums be levied for 2024 upon the taxable property in the City of Hopkins, for the following purposes: General Levy General $15,571,326 Special Levies Debt Levies 2014A GO Bonds 97,000 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 36,781 2016C GO Bonds 200,000 2017A GO Street Reconstruction Bonds 915,000 2017B GO Tax Abatement Bonds 102,061 2018A GO Equipment Certificates 79,487 2018A GO Improvement Bonds 450,000 2019A GO Bonds 375,000 2019B GO Refunding Bonds 115,300 2020A GO Bonds 193,125 2020B GO Refunding Bonds 308,114 2021A GO Bonds 208,662 2022A GO Bonds 325,072 2023A GP Temporary Bonds 228,011 Subtotal Special Levies $4,107,613 Total Levy $19,678,939 That based upon staff analysis of special 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 2024 for the following issues be levied at amounts less than provided by the bond covenants. Bond Issue $1,895,000 GO Bonds of 2014A $ 97,000 $4,100,000 GO Street Reconstruction Bonds of 2015A $250,000 $4,335,000 GO Improvement Bonds of 2016A $100,000 $1,875,000 GO Bonds of 2016C $200,000 $11,795,000 Street Reconstruction Bonds of 2017A $915,000 $3,170,000 GO Tax Abatement Bonds of 2017B $102,061 $6,715,000 GO Improvement Bonds of 2018A $ 79,487 $3,285,000 GO Tax Abatement Bonds of 2018B $ 0 $12,185,000 GO Bonds of 2019A $375,000 $2,015,000 GO Refunding Bonds of 2019B $115,000 That the Proposed 2024 General Fund Budget be set at $18,421,803 That the budget meeting to discuss the 2024 budget and tax levy be set for December 4, 2023 at 6:30 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 19th day of September, 2023. By: '="11"1" -Ianion, Mayor ATT ST: , Amy Domeier, City Clerk