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HomeMy WebLinkAboutSP November 30, 1993 ~) ~) , ') ---- CITY of ANDOVER Special city Council Meeting - November 30, 1993 Andover Public Works Building 1785 Crosstown Boulevard N.W. Call to Order - 7:00 p.m. 1. proposed 1994 Budget Discussion 2. 3. Adjourn (-----) '--" PLEASE BRING YOUR 1994 PROPOSED BUDGET BOOK FOR REFERENCE. , '\ , I '---' :J CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE November 30, 1993 AGENDA t-O. SECTION ORIGINATING DEPARTMENT Staff, Committees, Commissions Finance APPROVED FOR AGENDA ITEM t-O. 1994 Proposed Property Tax Increase & General Fund Budget Daryl E. Sulander, B~. Acting Administratc~, . . Finance Direct~ty , The City Council is requested to discuss the 1994 proposed property tax increase and general fund budget. The growth in the net taxable tax capacity due to new residential construction was lower than I estimated in July during the budget preparation. Secondly, the City's fiscal disparity aid is $30,000 lower than the 1993 aid amount. The combined effect produces a 9.4% increase for the City's share of property taxes as opposed to the target rate of 3.5% City tax increase as discussed at earlier budget study sessions. '- The proposed 1994 general fund budget of $2,828,334 is $111,721 higher than the amended 1993 general fund budget. The property tax levy for the general fund is $195,855 higher than in 1993. Five (5) areas within the budget account for the majority of this increase. 1994 Elections $9,351. 00 $8,908.00 $23,400.00 $50,000.00 $82,000.00 Police Contract Fire Relief Association Street Maintenance Program Additional Positions I have enclosed a variety of Truth in Taxation notices as examples of the overall effect on the net tax payable for your information. 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UD..:::;: 13 oS Cl)...o "''tl e- OUO:; :-:>,-ex:zl-~a<t(/)D..I-J WOOW )( ~ uJ'."I IJ. ...... ~m ::Jc:O.... >oE ...UJ.-i<i OcnZZXc I-O(/)(/)::l D..-a: !:!!. ....."\10 ... ltl'tl DIu ltl- Gl m= ~;2\!i~ OU<,Ju...Jcn<.... a...Ja:a:t:j<t (fJOU (/) a: t- I Ee.5!! ~t: Ei!!: ogo z :::0~:;Cl:::>- ~lut:j D.. a:...JZ ...J LU <<t"'''...... GlmE'tli!!:= ,..<t,."ICOXWUJC>-~U g~ W<t_ ~ D.. ...J""IC- Ill'" ::>Z.....Z IUX J:_OGlGlltl..: Gle 0<"'< ...~ c~ 5Wex:c..-,,: If:::;::::;:NOO 00..1 I-OO<t 0 g: ";'::,-.J X t-mu~>::Iltl ><Gl U ........ 0 ~ (/) .:l_: (/) OU::I- l- I: D.i!!: Cl)l:TGl mJ: '..J"-_" ','.-<" =>-.... :;::::J ... C1) >- -- , .-/ ~ CITY of ANDOVER , " 1685 CROSSTOWN BOULEVARD N.w. . ANDOVER, MINNESOTA 55304. (612) 755-5100 MEMORANDUM TO: COPIES TO: FROM: DATE: Mayor and city Council Daryl E. Su1ander, Finance Director November 16, 1993 REFERENCE: 1994 proposed Tax Rate The final calculations have been prepared by Anoka County and the Truth in Taxation notices were released on Monday, November 15th. The City's tax rate as proposed will increase from 16.544 to 18.101, which is approximately 9.4%. " \..) I miscalculated the Fiscal Disparity Aid we will receive in 1994. The reduction of $30,093 has a direct impact on the net tax rate for the City's share of the property tax. Also, the final taxable net tax capacity of the City is slightly lower than the estimate I received from the County in late July. Here are three alternatives .for discussion: 1). Leave the proposed tax rate at 18.101 and fund the City services as originally proposed. The overall tax increase including the County and School Districts is only 2 to 3% combined. (-r7ff.- ClrtS >tfrl-tl/.. 's /&./'7. 1 fLu... -rA-Y.) 2). Cut $54,430 from the proposed levy to reduce the City tax rate to 17.424, which is the 1992 rate. This equates to a 5.3% increase for the Ci~y rate, and cuts 0.6% off the total increase. 3). Cut $78,630 from the proposed levy to reduce the city tax rate to 17.123, which is a 3.5% increase form 1993. City Rate w/LRRWMO Fiscal Disp. 1991 1992 10.925 17.424 (3~~:~~~ 2~~:~~~ oM ([,-42.. vrG- - 19'0 '-'.t) 13.071 1993 16.544 16.837 380,591 1994 18.101 18.424 350,591 . \ ,.j