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2024-051 Resolution Approving the Proposed Tax Levy, setting Debt Service Levels at Levels under those Required in the Bond Documents, Approving the Proposed 2025 Budget, and Setting the Budget Meeting Date CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2024-051 APPROVING THE PROPOSED 2025 TAX LEVY, SETTING DEBT SERVICE LEVELS AT LEVELS UNDER THOSE REQUIRED IN THE BOND DOCUMENTS, APPROVING THE PROPOSED 2025 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 2025 upon the taxable property in the City of Hopkins, for the following purposes: General Levy General $17,035,025 Special Levies Debt Levies 2014A GO Bonds 97,000 2015A GO Street Reconstruction Bonds 240,000 2015B GO Tax Abatement Bonds 105,000 2016A GO Improvement Bonds 85,000 2016B GO Tax Abatement Bonds 10,000 2016C GO Bonds 125,000 2017A GO Street Reconstruction Bonds 990,000 2017B GO Tax Abatement Bonds 158,020 2018A GO Equipment Certificates 52,794 2018A GO Improvement Bonds 375,000 2019A GO Bonds 384,889 2019B GO Refunding Bonds 165,000 2020A GO Bonds 156,934 2020B GO Refunding Bonds 238,627 2021A GO Bonds 214,038 2022A GO Bonds 197,486 2022A GO Equipment Certificates 123,742 2023A GP Temporary Bonds 30,000 Subtotal Special Levies $3,748,530 Total Levy $20,783,555 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 2025 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 $240,000 $2,940,000 GO Tax Abatement Bonds of 2015B $105,000 $4,335,000 GO Improvement Bonds of 2016A $ 85,000 $1,630,000 GO Tax Abatement Bonds of 2016B $ 10,000 $1,875,000 GO Bonds of 2016C $125,000 $6,125,000 GO Improvement Bonds of 2018A $375,000 $590,000 GO Equipment Certificates of 2018A $ 52,794 $3,285,000 GO Tax Abatement Bonds of 2018B $ 0 $12,185,000 GO Bonds of 2019A $384,889 $2,785,000 GO Bonds of 2020A $156,934 That the Proposed 2025 General Fund Budget be set at $19,705,940 That the budget meeting to discuss the 2025 budget and tax levy be set for December 2, 2024 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 3rd day of September, 2024. By: a nck Hanlon, Mayor ATTEST: OZUOA&—� Amy omeier, City Clerk