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2011-069 Approve 2012 Tax Levy and General Fund BalanceCITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2011-069 RESOLUTION APPROVING 2012 TAX LEVY AND ADOPTING THE 2012 GENERAL AND SPECIAL REVEUNE FUND BUDGETS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HOPKINS, MINNESOTA, that the following sums of money be levied for the current year collectible in 2012 upon the taxable property in the City of Hopkins, for the following purposes. General Lev General Fund $8,909,091 Special Levies $ PERA Rate Increase 35,500 Debt Levies TIF 2.1 R.L. Jolunson Property 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 201013 Refunding Bonds 59,000 Subtotal Special Levies 1,341,900 Total Levy S10,250,991 HRA/EDA Levy Housing & Redevelopment Authority Levy S 175,ON This levy is made based on current law and the 2012 General Fund Budget of $10,470,526. BE IT FURTHER RESOLVED, that the following amounts are budgeted for the Special Revenue Funds: State Chemical Assessment $ 45,000 Depot Coffee House $ 1201175 Economic Development $ 268,553 TIF 2.1 R.L. Jolunson Property $ - Real Estate Purchase & Sales $ - TIF 2.6 Handicapped Housing Dev $ 1,950 E-911 Service Fee $ 24,860 TIF 2.9 Pines $ 122,450 TIF 1.2 Entertainment District $ 3,000 TIF 2.11 Super Valu $ 1,937,708 Housing Rehabilitation $ 101,902 TIF 1.3 - 5th Avenue Flats $ 6,350 Parking Enforcement $ 88,130 TIF 1.4 - Marketplace & Main $ 7,350 Communication (Cable TV) $ 210,026 Art Center $ 779,452 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 at the levy adoption presentation of the Council held this 20"' day of December, 2011 Eu ne Maxwell, Mayor ATTEST: 4,1' 1+4—'kO"e - Kristine A. Ludke, City Cleric