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VI.2. Resolution Approving the 2026 HRA Levy and Adopting the 2026 Economic Development Fund Budget; Bishop CITY OF HOPKINS City Council Report 2025-183 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: December 16, 2025 Subject: Approve 2026 HRA Levy and Adopt 2026 Economic Development Fund Budget _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Adopt Resolution 2025-080 Approving the 2026 HRA Levy and Adopting the 2026 Economic Development Fund Budget OVERVIEW Staff recommend that City Council approve a final levy of $551,750, which is an increase of $40,104 or 7.84% from 2025. The recommended levy is the maximum based on levy limits of 0.01850% of the City’s estimated market value. The HRA/EDA levy is a separate levy and appears on tax statements under Other Taxing Districts Tax Year Maximum Allowable Levy HRA/EDA Levy $ Increase % Increase 2021 407,727 378,070 10,119 2.75% 2022 434,750 391,302 13,232 3.50% 2023 451,531 451,531 60,229 15.39% 2024 497,414 487,653 36,122 8.00% 2025 526,794 511,646 23,993 4.92% 2026-Proposed 551,750 551,750 40,104 7.84% The Economic Development Fund budget being recommended decreases fund balance by $35,770, with revenue of $656,750 and expenditures of $692,520. The fund plays an important role in the City’s continued efforts for redevelopment, in 2026 it will support: • Arts Center • Art Street • Elevate Hennepin • Façade Improvement Program • Marketing • Public Art at Shady Oak & Downtown LRT Stations • ACE Program • Think Hopkins SUPPORTING INFORMATION • Resolution 2025-080 Finance Department CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2025-080 RESOLUTION APPROVING THE 2026 HRA LEVY AND ADOPTING THE 2026 ECONOMIC DEVELOPMENT FUND BUDGET THEREFORE BE IT RESOLVED, that the City Council of the City of Hopkins hereby approves the following sums be levied for 2026 upon the taxable property in the City of Hopkins, for the following purposes: HRA LEVY Housing & Redevelopment Authority Levy $551,750 This levy is made based on current law and the 2026 Economic Development Fund Budget of $692,520 Adopted by the City Council of the City of Hopkins this 16th day of December, 2025. By:___________________________ Patrick Hanlon, Mayor ATTEST: ___________________________ Amy Domeier, City Clerk