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2023-050 Resolution Approving the 2024 Tax Levy, 2024 HRA Levy and Adopting the 2024 General and Special Revenue Fund Budgets CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2023-050 RESOLUTION APPROVING THE 2024 TAX LEVY, 2024 HRA LEVY AND ADOPTING THE 2024 GENERAL AND SPECIAL REVENUE FUND BUDGETS 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 227,011 Subtotal Special Levies $4,107,613 Total Levy $19,678,939 HRA LEVY Housing & Redevelopment Authority Levy $487,653 This levy is made based on current law and the 2024 General Fund Budget of $18,421,803 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 BE IT FURTHER RESOLVED, that the following amounts are budgeted for the Special Revenue Funds: State Chemical Assessment $65,000 Economic Development $520,278 TIF 1.2 Entertainment District $14,228 MN Public Safety $439,095 Parking $159,894 Race & Equity Initiative $6,000 Communications $281,487 Depot $183,832 TIF 2.9 Oakes of Main $2,095 TIF 2.11 Super Valu $2,875,266 TIF 1.4 Marketplace and Main $214,948 TIF 1.5 the Moline $2,530,195 Arts Center $1,144,097 Sustainability $385,000 Adopted by the City Council of the City of Hopkins this 4th day of December, 2023. By: atriHanlon, Mayor ATTEST: If ,etcA Amy Domeier, City Clerk