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2011-045 Approve 2012 Tax LevyCITY OF HOPKINS Hennepin County, Minnesota RESOLUTION NO. 2011-045 RESOLUTION APPROVING THE PROPOSED 2012 TAX LEVY, SETTING DEBT SERVICES LEVIES AT LEVELS UNDER THOSE REQUIRED IN THE BOND COVENANTS, APPROVINGTHE PROPOSED 2012 BUDGET, AND SETTING BUDGET MEETING DATE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HOPKINS, MINNESOTA, That the following sums be levied for 2012 upon the taxable property in the City of Hopkins, for the following purposes. General Le General Fund $9,006,428 Special Levies PERA Rate Increase 35,500 Debt Levies 2003 HRA Lease Revenue Bonds 220,000 2007A GO Capital Improvement Bonds 765,900 2007B GO Improvement Bonds 184,500 2010A GO Improvement Bonds 77,000 2010B GO Refunding Bonds 59,000 Subtotal Special Levies 1,341,900 Total Levy �10348,328 HRA/EDA Levy Housing & Redevelopment Authority Levy 175,000 That based upon staff analysis of specials assessments currently levied for Permanent Improvement Bonds, alternative revenue sources for the Capital Improvement Bonds and available reserves within all debt service funds listed below, that the debt service levies for 2012 for the following issues be levied at amounts less than that provided by the bond covenants. Net Debt Bond Issue Service Lew $9,920.000 G.O. Capital Improvement Bonds of 2007A $765,900 $ 220,000 G.O. Refunding Bonds of 2010B $ 59,000 That the Proposed 2012 General Fund Budget be set at $10,519,463. That the budget meeting to discuss the 2012 budget and tax levy be set for December 6, 2011 and that the date the final budget and levy will be adopted be set as December 20, 2010. Both meetings will be held at 7:30 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 Oh day of September 2011. By -�"Eugz6e Maxwell, Mayor ATTEST: T T, erryejh rmaier, City Clerk