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2012-066 Approve 2013 Tax LevyCITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA • RESOLUTION NO. 2012-066 RESOLUTION APPROVING THE PROPOSED 2013 TAX LEVY, SETTING DEBT SERVICES LEVIES AT LEVELS UNDER THOSE REQUIRED IN THE BOND COVENANTS, APPROVINGTHE PROPOSED 2013 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 2013 upon the taxable property in the City of Hopkins, for the following purposes. General Le General Fund $9,010,820 Special Levies PERA Rate Increase 35,500 Debt Levies 2003 HRA Lease Revenue Bonds 220,000 2007A GO Capital Improvement Bonds 763,800 2007B GO Improvement Bonds 186,520 2010A GO Improvement Bonds 77,000 . 2012B GO Bonds 59,080 Subtotal Special Levies 1,341,900 Total Levy $10,352,720 HRA/EDA Levy Housing & Redevelopment Authority Levy 5 225,000 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 2013 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 $763,800 $5,505,000 G.O. Bonds of 2012B $ 59,080 That the Proposed 2013 General Fund Budget be set at $10,631,875. is That the budget meeting to discuss the 2013 budget and tax levy be set for December 4, 2012 at 7:30 pm in the City Council Chambers. Resolution No. 2012-066 -2- • 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 4`h day of September 2012. ATTEST: Kristine A. Luedke, City Clerk 0 C] By Eugene J. well, Mayor