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2024-069 Resolution Approving the 2025 Tax Levy, 2025 HRA Levy and Adopting the 2025 General and Special Revenue Fund Budgets CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2024-069 RESOLUTION APPROVING THE 2025 TAX LEVY, 2025 HRA LEVY AND ADOPTING THE 2025 GENERAL AND SPECIALREVENUE FUND BUDGETS THEREFORE BE IT RESOLVED, that the City Council of the City of Hopkins hereby approves the following sums be levied for 2024 upon the taxable property in the City of Hopkins, for the following purposes: General Levy General $16,899,575 Special Levies Debt Levies 2014A GO Street Reconstruction Bonds(3011A) 68,000 2014A GO Improvement Bonds(3011B) 29,000 2015B GO Tax Abatement(3013) 105,000 2015A GO Street Reconstruction Bonds(3014) 240,000 2016A GO Improvement Bonds(3017) 85,000 2016B GO Tax Abatement Bonds(3018) 10,000 2016C GO Bonds (3020B) 125,000 2017A GO Street Reconstruction Bonds(3021) 990,000 2017B GO Tax Abatement Bonds(3022A) 158,020 2018A GO Street Reconstruction Bonds(3024A) 80,000 2018A GO Improvement Bonds(3024B) 295,000 2018A GO Equipment Certificates(3024C) 52,794 2019A GO Street Reconstruction Bonds (3025A) 92,000 2019A GO Improvement Bonds (3025B) 252,889 2019A GO Capital Improvement Bonds(3025D) 40,000 2019B GO Refunding Bonds(3026B) 165,000 2020A GO Improvement Bonds(3027B) 141,000 2020A GO Street Reconstruction Bonds (3027D) 15,934 2020B GO Refunding Bonds(3029) 238,627 2021A GO Improvement Bonds (3030A) 197,113 2021A GO Street Reconstruction Bonds(3030C) 16,925 2022A GO Equipment Certificates(3031A) 123,742 2022A GO Improvement Bonds(3031B) 197,486 2023A GO Temporary Improvement Bonds(3032) 30,000 Subtotal Special Levies $3,748,530 TOTAL LEVY $20,648,105 HRA LEVY Housing & Redevelopment Authority Levy $511,646 This levy is made based on current law and the 2025 General Fund Budget of $19,920,490 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 2014A GO Street Reconstruction Bonds(3011A) 68,000 2014A GO Improvement Bonds(3011B) 29,000 2015B GO Tax Abatement(3013) 105,000 2015A GO Street Reconstruction Bonds(3014) 240,000 2016A GO Improvement Bonds(3017) 85,000 20168 GO Tax Abatement Bonds(3018) 10,000 2016C GO Bonds(3020B) 125,000 20188 GO Tax Abatement(3023) - 2018A GO Street Reconstruction Bonds(3024A) 80,000 2018A GO Improvement Bonds(3024B) 295,000 2018A GO Equipment Certificates(3024C) 52,794 2019A GO Street Reconstruction Bonds(3025A) 92,000 2019A GO Improvement Bonds (3025B) 252,889 2019A GO Capital Improvement Bonds(3025D) 40,000 2020A GO Equipment Certificates(3027A) - BE IT FURTHER RESOLVED, that the following amounts are budgeted for the Special Revenue Funds: State Chemical Assessment $65,000 Economic Development $555,646 MN Public Safety $453,901 Parking $161,185 Race & Equity Initiative $6,000 Communications $30,961 Depot $270,611 TIF 2.11 Super Valu $2,900,000 TIF 1.4 Marketplace and Main $44,768 TIF 1.5 The Moline $1,729,914 Arts Center $1,219,259 Sustainability $345,000 Adopted by the City Council of the City of Hopkins this 2nd day of December, 2024. By: Pa anion, Mayor ATTEST: wtv Amy Domeier, City Clerk