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Review of the 1996 Budget Page Two July 19,1995 FiJNDING REQUIREMENT'S 1995 Adopted 1996 Proposed +/- Departments Budget Budget Difference Percentage Counoil Budget $96,500 E80,200 (516,3Q0) -16.89% Administration Budget $211,760 $246,400 $34,640 1636% Election Budget $5,800 $9,100 $3,300 56.90% Fnance Budget $121,389 �134,800 $13,4ll 11.05% General Government Budget $221,000 $197,200 (�23,800) -10.77% Community Development 5322,300 $333,700 $11,400 3.54% Govemment Buildings Budget 594,700 $93,500 ($1,200) -1.27% Police Budget $967,825 $1,071,200 $103,375 10.68% Fre Department Budget $181,300 $181,300 $0 0.00% Public Works Operating Budget $1,003,500 $1,048,300 �44,800 4.46% Paved Streets Budget $99,900 $104,400 $4,500 4.50% Unpaved Streets Budget $57,200 $59,200 $2,000 3.50% Ice 8c Snow Budget $22,300 $23,000 $700 3.14% Street Lights Budget $72,500 $74,000 $1,500 2.07% Signal Lights Budget $8,600 $8,600 $0 0.00% Parks Maintenance Budget 563,300 $63,800 $500 0.79% Pazk&Rec Budget-General Operating 5581,700 �580,800 ($900) -0.15°l0 Park&Rec Budget-Special Programs $67,675 $77,535 $9,860 14.5?% Other Financing Uses-Transfers $95,500 $97,000 $1,500 1.57% TOTAL OPERATING BUDGETS ��$4,294,749 �«^ $4,484,035 $189,286 4.41% Fve(57 Year CIP Requirements $127,000 $166,100 539,100 30.79% Insurance Budget Requirements 5190,000 a185,000 ($5,000) -2.63% Bonded Indebtedness 5631,610 $490,344 (5141,266) -2237°1e Certificates of Indebtedness $51,692 $49,518 (E2,174) -4.21% Armory Anticipatory Levy(Value 12/31/94) $132,035 5136,592 54,557 3.45% '$95,000+($521,200,800 x.00798%)' TOTAL FUNDING REQUIREMENTS ~�55,427,086 $5,511,589 � a84,503 1.56% ____=�_____ ___�_�_�_�_ ___=___�=__ �______��__ � Page One July 19,1995 REVENUE SOURCES 1995 Adopted 1996 Proposed +/- Ty� Budget Budget Difference Percentage I.ocal Govermeat Aid $384,888 $380,000 (�4,888) -1.2'7% Homestead 8c Agricuitural Credit Aid �562,494 $533,760 ($28,734) -511% Intemai Revenue Generated: Licenses and Permits $268,400 5267,900 ($500) -0.19% Intergovernmental $270,500 $301,800 $31,300 11.57% Charges for Services $370,275 $329,400 ($40,87� -11.04% Fnes and Forfeits 580,000 $100,000 $20,000 25.00% Recreational Fees $202,130 $169,510 ($32,620) -16.14% Miscellaneous Revenues $61,600 $38,000 ($23,600) -38.31% Traasfezs In �i,400 $3,SQ0 $100 2.94% Total Intemal Revenues NMy $1,256,305 $1,210,110 ($46,1957 -3.68% Levy Sources: Special Levies $815,337 $676,454 ($138,883) -17.03% General Levy $2,408,062 $2,711,265 $303:203 1259% Total Levy $3,223,399 $3>38'7,719 $1b4,320 5.10% TOTAL REVENUE SOURCES v�N ��$5,427,086 w $5,511,589 $84,503 1.56% ________�__ �__________ ___________ ___________ 1995 GENE�RAL PROPERTY TAX LEVY PAYABLE 1996 GENERAL LEW GENERAL FUND $2,360,165 5-YEAR CIP PROGRAM FUND $166,100 INSURANCE FUND $185,000 TOTAL GElVEAAL LEVY $2,711,265 BONDEDINDESTEDNESS G.O. IMPROVEMENT BONDS 1987A(Authorized-$319,945) $0 G.O. IMPROVEMENT BONDS 1991 A (Authorized-$0) $0 G.O. IMPROVEMENT BONDS 1992A(Authorized-$0) $0 G.O.COMMUNITY CENTEA BONDS 1992C (Authorized-$105,452) $105,452 G.O. IMPROVEMENT BONDS 1992D (Authorized -$5,488) $0 G.O. MUNiCIPAL BUILDWG BONDS 1992E (Authorized$343,232) $0 G.0.IMPROVEMENT BONDS 1993A (Authorized -$2,653) $0 G.O. IMPROVEMENT REFUNDING BONDS 1993B (Authorized-$345,213) $0 G.O. MUNICIPAL BLDG REFUNDING BONDS 1993D (Authorized-$146,872) $146,872 GA. BONDS 1993E(Authorized-$64,990) $��990 G.O. BONDS 1994A{Authorized-$173,030) $173,030 TOTAL BONDED INDEBTEDNESS $490,344 CSRTIFICATES OF INDEBTEDNESS G.O. EQUIPMENT CERTIFICATES 1991 C (Authorized$49,518) $49,518 TOTAL CERTIFICATES OF INDEBTEDNESS $49,518 PRINCIPAL AND INTEREST ON ARMORY BONDS ARMORY ANTICIPATORY LEVIES {$95,000 + $521,200,800 x.00798%) $136,592 TOTAL PRINCIPAL AND INTEREST ON ARMORY BONDS $136,592 GRAND TOTAL 1994 PROPERTY TAX LEVY $3,387,719 CITY OF ROSEMOUNT WORKSHEET FOR ESTIMATINO PROPERIY TAXES(ISD�196 FICiURES) Market Yalue 66,000 72.000 1 t0,000 1`.�0.000 -__�_-. __-_------- ---------------- ---------__.__. _.-_-------. .__---------- ------------- ---___..._ _.._--------.- ._ Year 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est ---------._ ______---- ------------ ----------�._. .r_-------- ------- __-------._.. __----___.. _--------------- - Tax Capacity 680 680 680 720 720 720 1,480 1,480 1.480 2,280 2,280 2,280 Tex Capacity Rates: City 32.297% 35.778% 32.734% 32297% 35.778% 32.734% 32.297% 35.778% 32.734% 3229796 35.778% 32.734% County 27.474% 27.994% 28.834% 27.474% 27.994% 28.834% 27.474% 27.994% 28.834% 27.474% 27.994% 28.83496 School Dist►ict 60.933% 62.348% 64.218% 60.933% 62.34896 64218% 60.933% 62.34896 64.218% 60.93396 82.34896 6421896 Miscellaneous 4.964% 4.702% 4.843% 4.964% 4.70296 4.84396 4.96496 4.702% 4.843% 4.964% 4.702% 4.843% AdjustmeM ----_._---- ------------- ---------------- ------------- ---------------- ------------- -------------- ------------ ---------------- - Total 125.66896 130.822% 130.629% 125.668% 130.82296 130.629% 125.668% 130.822% 130.62996 125.668% 130.822% 130.62996 Property Taxes: City 220 243 223 233 258 236 478 530 484 736 816 746 County 187 190 196 198 202 208 407 414 427 626 638 657 Schoo)District 414 424 437 439 449 462 902 923 950 1,389 1,422 7,484 Miscellaneous 34 32 33 36 34 35 73 70 72 113 107 110 Ad�ustment _ ._---------- ---------------- ---------- ----------- --------- -------------- ---------- - ------- ------------- �~ 855 890 888 905 942 941 1,860 1,936 1,933 2,865 2,983 2,978 ______ ______ ______ ______ ______ ______ ______ ______ _______ _______ ___�__ ______ -8.509%i:,���i��Y��..�..�..�•.�•.�...��'a�,�.h.'�',��7F:#l;i.��� Market Value 200,000 250,000 History ot Actual Tax Capaciry Rates(Using ISD#196 Rates) --- -----------__. ------------- -------------- ------------ -----------.__. _�..------------ -------��� ------------ ---------_- _----------- Year 1994 1995 1996 Est 1994 1995 1996 Est 1991 1992 1993 1994 1995 1996 Est ------------- ------------- ---------- - Tex Capacity 3,280 3,280 3,280 4,280 4,280 4,280 Tau Capacily Rates: Ci�y 32.297% 35.778% 32.734% 32.297% 35.778% 32.73496 27.705% 29224% 29.810% 32297% 35.778% 32.734%(1) CouMy 27.474% 27•99496 28.834% 27.474% 27.994% 28.834% 22.542% 25.536% 26.558% 27.474% 27.99496 28.834%(2) School DisMct 60.933% 62.348% 6421896 60.933% 62.348% 64.21896 48.559% 55.68196 60.788% 60.933% 62.34896 6421896(2) Misceilaneous 4.964% 4.702% 4.843% 4.98496 4.702% 4.843% 3.477% 5.060% 3.703% 4.964% 4.70296 4.843%(2) Adjustment - --------- --------------- ----------- ------------ --------------- ------------------ -------------------- ------------- -------------- ----~------- ---- - - T�� 125.668% 130.822% 130.629% 125.668% 130.822% 130.629% 102.283% 115.501% 120.259% 125.66896 130.822% 730.629% ------ ------ ------ ------ ______ _______ ___��_� �=a�=a �_�__� Property Taues: Cgy 1,059 1,174 1,074 1,382 1,531 1,401 Net Tax Capacity Percentages County 901 918 946 1,176 1,198 1,234 For Residential Homesteads: SchoolDistrict 1,999 2,045 2,106 2,608 2,668 2,749 First$72,000 1A 1.0 1.0 Miscellaneous 163 154 159 212 201 207 $72.000-$118.000 2.0 2.0 2A Over$115.000 2.0 2.0 2.0 Adjustment -------------- -------------- ------------- --------------- ------ 4,122 4,291 4.285 5,379 5,599 5.591 (1) This Figure Derived Usiog`. (a)1996 Preliminaty Levy Less Fiscal Disparities 3,057,562 / 9,340,719 = 0.3273369 (b)Net Tax Capacity Figure as ot 6/4/95 11,241,306 (c)Captured Tax increment Tax Capacity as of 1/1/95 (4�1.869) (d)Contribution to Fiscal Disparities as of 1/1/95 (1,488,718) 9,340,719 (2) These Figures Derived Using a 3%Increase Irom the 1995 Tax Capacity Rates SPREAD LEVY COMPUTATIONAL WORKSHEET 1� 1993 1994 1995 (Proposed) Total Funding Requirements 4,429,363 4,834,607 5,427,086 S,S11,589 Less:Interaal Revenues 1,219,450 1,057,062 1,256,305 1,210,110 Less:Use ot CIP Reserves 0 175,000 0 0 EquaLs:Revenues Needed 3,209,913 3,602,545 4,170,781 4,301,479 (City Ad justments-Subtractions) Locat Government Aid(LGA) 296,512 380,794 384,888 380,000 (2) Homestead&Agricultural Credit Aid(HACA) N/A 555,804 562,494 533,760 (2) Levy Certi�ed by City to County Auditor 2,913,401 2,665,947 3,223,399 3,387,719 (County Auditor Ad justments-Subtractions) Fiscai Disparities Distribution Levy(Metro Area) 302,808 314,358 312,157 312,157 (3) Certified Homestead&Agriculturai Credit Aid(HACA) 525,257 N/A N/A N/A Equalization Aid 82,973 N/A N/A N/A Disparity Reduction Aid N/A N/A N/A N/A Spread I.evy(Used to Compute Local Tax Rate) 2,002,363 2,351,589 (1) 2,911,242 (1) 3,075,562 Increase fmm Previous Year in Spread Levy 17.44°lo Z3.80°/0 5.64% (1) Actual Spread Levy Based on Numbers from County (2) 1996 Estimated Numbers Provided by League of Minnesota Cities (3) 1995 Number Provided by Dakota County Auditor's Of�ce -8i19/94(Using Same Number for First Draft for 199� Last Update-7/19/95 Page One 1996 BUDGET WORKSHEETS GENERAL REVENUES July 19,1995 1995 1996 Object 1996 1993 1994 Adopted Detail Proposed Fund Account Obj# Description Actual Actual Budget Amount Budget Comments 101 31010 00 000 Curnnt Ad Valorem Taxes $1,090,326 $1,482,477 $1,968,905 52,048,008 Fmm County 101 31010 00 000 Current Ad Valorem Taxes(� $0 $0 589,000 b90,000 Included in Debt Levy Figure 101 31010 00 000.1 MSABC Armory Payments $90,000 101 31020 00 000 Delinquent Ad Valorem Taxes(n $20,184 $49,972 $20,000 $2(1,000 From County 101 31030 00 000 Mobile Home Taxes(� 58,388 $1,003 $9,000 $1,000 From County 101 31040 00 000 Fiscal Dispacities $302,808 $314,358 $312,157 $312,157 From Couaty 101 31710 00 000 Gravel Taxes(� $3,520 53,381 �4,000 $4,000 From County 101 31810 00 000 Franchise Taxes(n $22,944 $26,918 $25,000 528,000 From Cable Company 101 32110 00 000 Aicoholic Beverage Licenses(L) $11,919 511,469 $13,000 $13,000 101 32160 00 000 Licenses to do Business(L) $16,600 $18,955 $17,000 $17,000 101 32161 00 000 Licenses to do Bus-Kennels(L) SO $0 �100 $100 101 32162 00 000 Licenses to do Business-_(L) $100 $50 $100 $100 Splatball Permits 101 32180 00 000 Cigarette Licenses(L) $200 $206 $200 $200 101 32210 00 000 Building Permit Revenue(L) $194,318 $200,241 $19Q000 $190,000 101 32211 00 000 Coates Bldg Officiai Remib(L) $355 S16 5500 $0 101 32212 00 000 Mineral Extraction Permit(L) $250 $0 $0 $0 101 32220 00 000 Electrical Permit Revenue(L) $13,854 $12,580 $10,000 $10,000 101 32230 00 000 Plumbing Permit Revenue(L) $12,514 $18,949 $10,000 $10,000 101 32240 00 000 Animai Licenses(L) $1,930 $2,983 $1,900 $1,900 101 32250 00 000 Sewer Permit Revenue(L) $11,430 $14,945 $8,OU0 $8,000 101 32255 00 000 County Recording Fee-City's(L) $290 $230 $200 5200 101 32260 00 000 HVAC Permit Revnue(L) $17,907 $21,786 $17,000 $17,000 101 32290 00 000 Other Non-Bus Lic&Permits(L) $450 $450 $400 $400 101 33100 00 000 Federal Grants&Aids(� $0 �0 $0 $28,300 Cops Fast Grant 101 33401 00 000 Local Government Aid GA) $296,502 $380,794 $384,888 5380,000 From State 101 33402 00 000 Hstd&Ag Credit Aid(HACA) $525>257 $555,804 $562,494 $533,760 From State 101 33403 00 000 Mobile Home HACA(1) 521,977 $22,091 $21,000 $21,000 From State 101 33416 00 000 Police Training Reimbursement(n $59,618 $67,674 $60,000 $6'7,000 101 33416 00 000.1 Post Board Training Reimb $60,000 101 33416 00 000.2 State Aid�ed to PERA) $7,000 101 33418 00 000 MSA for Streets-Maintenance(n $21,555 522,005 $22,500 522,500 From State 101 33424 00 000 Equalization Aid $82,973 $0 $0 $0 With LGA Beginning ia 1994 101 33620 00 000 Other Counry Grants&Aids(n $0 $3,277 $0 $0 101 33630 00 000 Police Services Levy-ISD#196(� $16,089 $28,016 $18,000 $20,000 101 33630 00 000.1 Dare/Liaison Levy Funding $16,000 101 33630 00 000.2 Diff from Cops Fast Grant $4,000 101 34103 00 000 Zoning&Subdivision Fees(C) $11,591 520,945 $5,000 $5,000 101 34104 00 000 Plan Checking Fees(� $120,607 5114,131 $125,000 5125,000 65%of Buiiding Permit Fees 101 34105 00 000 Sales of Maps&Pubiications(C) $349 $700 $500 $500 101 34106 00 000 Deputy Registrar Fees(C) $ZA,O10 $24,211 525,000 $Z5,000 101 34107 00 000 A.ssessment Searches(� 57,473 $472 $1,000 51,000 101 34108 00 000 Admin Fees-Other Funds(C) 5138,566 $97,566 $128,875 $138,000 101 34108 00 000.1 All Funds Except Construction �3�� 101 34108 00 000.2 Construction Funds $75,000 101 34109 00 OOd Other Charges for Service(C7 S2>940 $4,452 51,500 $1,500 101 34110 00 000 Service Chg on Returned Chks(G� 5224 $85 $200 $200 101 34111 00 000 Service Lookup Check(Bldg)(C} $1,543 $1,405 51,500 $1,500 101 34112 00 000 Utility Permit Applicadon Fee(Cj $100 a2,350 $200 5200 101 34150 00 000 User Fees-USPCI(C7 S35,588 582,576 �38,000 SU 101 34151 00 000 User Fees-Koch Bauxite(C) $50,400 $4,�52 $12,000 $0 101 34160 00 000 National Guard Maint Fees(C� $0 SO 516,000 $16,000 Pymts From the Nat'1 Guard 101 34202 00 000 Fire Services-Burning Permits(� 5620 $775 $400 $400 101 34203 00 000 Accident Reports(� $754 $649 $600 $600 101 34204 00 000 Day CareInspection Fees(C7 5400 5460 $200 $200 101 34206 00 000 Other Police Services(C} $0 S70 $0 $0 101 34207 00 000 Other Fire Protection Services(C� $19,248 $8,005 $11,000 $11,000 101 34207 00 000.1 U of M&Coates Contracts �9>� 101 34207 00 000.2 Other Fire Calls 52,000 101 34303 00 000 Mow Weeds(C) $532 S8'78 5500 5500 101 34305 00 0� Culverts&Accessories(C7 5700 a0 $0 $0 101 34306 00 000 Other Highway&Stceet Rev(G� 5526 a705 $1,000 $1,000 101 34407 00 000 City Share of Metro Sac Chgs(C7 E2>510 52,072 51,800 51,800 PAGE TOTAI.S 53,166,937 $3,632,949 54,135,619 $4,173,025 Page Two • 1996 BUDGET WORKSHEETS GENERAT.REVENUE5 July 19,1995 1995 1996 Object 1996 1993 1994 Adopted Detail Proposed Fund Account Obj# De.vcription Actual Actual Budget Amount Budget Comments 101 34720 00 000 Park Reservations(R) SO $0 SO $1,100 101 34721 00 000 Softball Revenues(R) 537,308 531,585 $37,500 537,500 101 34722 00 000 Volleyball Revenues(R) E11,711 SO $9,700 $9,500 101 34724 00 000 Tennis Revenues(R) 51,405 $1,438 51,500 $1,300 101 34725 00 000 Tmy Tot Revenues(R) $10,431 $0 $10,000 $10,900 101 34726 00 000 Pom Pom Revenues(R) 53,053 a0 53,000 53,680 101 34727 00 000 �eld Trip Revenues(R) 52,688 $104 $2,500 $3,500 101 34728 00 000 Broomball Revenues(R) S3,165 $1,839 53,200 $3>400 101 34729 00 000 Skating L.esson Revenues(R) $723 $0 $0 $1,300 101 34730 00 000 Fun Runs,Walks&Bike(R) $2,055 $1,472 $1,050 $1,000 101 34731 00 000 Soccer Revenues(R) 55,630 $0 $d �0 101 34732 00 000 AdultBasketball Revenues(R) $735 $0 $750 $800 101 34733 00 000 Other Programs Revenue(R) $785 $860 $600 $1,OQ0 101 3479Q 00 000 Other Recreation Revenues(R) SO $0 �0 $1,000 101 35101 00 000 Court Fines(F) $60,960 $100,074 $80,000 $100,000 101 36101 00 000 Principal-Special Assessments(n $4,606 $12,409 $2,000 $0 101 36102 00 000 Penaities&Interest-S/A(� $482 52,509 $0 $0 101 36210 00 000 Interest Earaings-Investments(Nn 524,051 $26,755 $22,000 $24,000 101 36215 00 000 Interest Eamings(11� $3,053 $775 52,000 $1,000 Checking Account 101 36220 00 000 Rents&Royalties(M) $2,600 $3,120 $2,600 $3,000 US West Antenna Rent 101 36230 00 000 Contributions/Donations(M) $26,964 $78,491 $0 �0 101 36260 00 000 Other Revenue(1� $80,83b $48,577 535,000 $10,000 101 38080 00 000 Banquet Fees(R) $0 $0 562,330 $45,000 101 38081 00 000 Auditorium Fees(R) $0 SO $21,700 $14,700 101 38082 00 000 Gymnasium Fees(R) $0 $0 $3,700 $12,110 101 38086 00 000 Classroom Fees(R) $0 $0 $12,000 512,000 101 38087 00 000 Ftness Room Fees(R) $0 $0 $2,500 $1,600 101 38092 00 000 Food Service(R) $0 $0 $5,000 $0 101 38096 00 000 Liquor Provider Fees(R) $0 $0 $0 $1,500 101 38097 00 000 A/V Rental Fees(R) $0 $0 $0 �600 101 38150 00 000 Open Gym Fees(R) $0 SO E6,400 $1,200 101 38151 00 000 Fitness Program Fees(R) $0 $0 $1,000 $800 101 38152 00 000 Jazzercise Fees(R) SO SO E1,800 $1,400 101 38153 00 000 Gymnastics Fees(R) $0 $0 $7,200 SO 101 38154 00 000 Karate Fees(R) $0 SO 58,700 $2,700 101 39101 00 000 Sales of General Fixed Assets(11� $300 $2,4b9 $0 $0 101 39203 00 000 Transfer from ('T) $21,734 $191,612 $3,400 $3,500 Arena-Bldg&Grounds Maint 101 39207 00 000 Transfer from Port Authority('T) 550,000 SO $0 $0 101 39209 00 000 Transf from Bonds Paid Up('1� $100,000 $45,000 $0 $0 101 39310 00 000 Loan Proceeds(11� $0 $0 SO SO PAGE TOTALS �5455,273 N $549,089 5349,130 $311,010 GRAND TOTAIS $3,622,210 $4,182,038 a4,484,749 $4,484,035 INTERNAL REVENUES 51,324,344 $1,448,605 $1,345,305 S1,2i0,110 Grand Total L:ess: _-____ ______ �_�___ ______ ______ Ad Valorem,LGA,HACA &F'�scal Disparities Page Three 1996 BUDGET WORKSHEETS GENERAL REVENUES July 19,1995 1995 1996 Object 1996 1993 1994 Adopted Detail Proposed Fund Account Obj# Description Actual Actual Budget Amount Budget Comments 101 34108 00 000 General Fund Admin Fees 101 34108 00 000.1 Fund Administrative Fees $58,500 �58,500 558,500 $63,000 101 34108 00 OOO.a Fund 102 $1,125 Paid-Up Debt Serv Bond Fund 101 34108 00 OOO.b Fund 201 $5,625 Port Authority Fund 101 34108 00 OOO.c Fund 202 $2,250 5-Yeaz CII'Program Fund 101 34108 00 OOO.d Fund 203 $1,125 CapitaI Projects MSA Fund 101 34108 00 OOO.e Fund 204 $1,125 Sev+erance 8t Retirement Fund 101 34108 OQ OOO.f Fund 205 $2,250 Park Improvements Fund 101 34108 00 OOO.g Fund 206 $1,125 Insurance Fund 101 34108 00 OOO.h Fund 220 $1,125 Crime Reduction Project Fund 101 34108 00 OOO.i Fund 230 51,125 Diamond Path Project 101 34108 00 OOO.j Fund 301 $1,125 G.O.Community Center 1992C 101 34108 00 OOO.k Fund 302 $1,125 G.O.Bldgs Refunding 1993D 101 34108 00 000.1 Fund 304 $1,125 G.O.Equip Certificates 1991C 101 34108 00 OOO.m Fund 321 $1,125 G.O.Impr Bonds 1992A 101 34108 00 OOO.n Fund 322 $1,125 G.O.Impr Bonds 1993A 101 34108 00 OOO.o Fund 323 $1,125 G.O.Impr Refunding 1993B 101 34108 00 OOO.p Fund 324 $1,125 G.O.Impr Bonds 1994A 101 34108 00 OOO.q Fund 325 $1,125 GA.Impr Bonds 1987A 101 34108 00 OOO.r Fund 328 $1,125 G.O.Impr Bonds 1991A 101 34108 00 OOO.s Fund 329 $1,125 G.O.Impr Bonds 1991B 101 34108 00 OOO.t Fund 330 $1,125 G.O.Impr Bonds 1992D 101 34108 00 OOO.0 Fund 331 $1,125 G.O.MSA Street Bonds,94C 101 34108 00 OOO.v Fund 381 $1,125 G.O.Municipal Bidg 92E(P/A) 101 34108 � OOO.w Fund 382 $1,125 G.O.Tax Inc Bonds 1988A 101 34108 00 OOOx Fund 383 $1,125 G.O.Bonds,93E&94A(P/A) 101 34108 00 OOO.y Fund 601 $5,625 Water Utility Fund 101 34108 00 OOO.z Fund 602 $5,625 Sewer Utility Fund 101 34108 00 OOO.aa Fund 603 $5,625 Storm Water Utility Fund 101 34108 00 OOO.ab Fund 605 $1,125 Water Hook-Up Core Fund 101 34108 00 OOO.ac Fund 606 $1,125 Sewer Hook-Up Core Fund 101 34108 00 OOO.ad Fund 607 $1,125 Storm Water Core Fund 101 34108 00 OOO.ae Fund 6ll $1,125 G.O.Storm Water Bonds 94B 101 34108 00 OOO.af Fund 612 $1,125 G.O.Water Bonds 1989A 101 34108 00 OOO.ag Fund 613 $1,125 G.O.Storm Water Bonds 92B 101 34108 00 OOO.ah Fund 650 $5,625 Arena Fund Admin Fee Breakdown Totals $58,500 � $58,500 $58,500 $63,000 $63,000 SC�.N A� i� '� I CITY OF ROSEMOUNT WORKSHEET FOR ESTIMATING PROPERTY TAXES(ISD�196 FIGURES) f ���'1��q,` � �� �'�,��� l Market Value _�A-^------ --^68,000 -------------- 72.000 110,000 150,000 _ _ . _----------- ------------- -------�_ _..._�______w �----------- ------------- ------------------------------ ------------- Year 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est �� �d1�L�( ---------------- ---- Tax Capaclty 680 680 680 720 720 720 1,480 1,480 1,480 2,280 2,280 2,280 Tax Capacity Rates: Cily 3229796 35.77896 35.988% 32.297% 35.7789G 35.98896 32.29796 35.77896 35.988% 32.297% 35.778% 35.98896 CouMy 27.474% 27.994% 28.834% 27.474% 27.99496 28.834% 27.474% 27.994% 28.834% 27.474% 27.994% 28.834% Schooi District 60.93396 62.348% 64.21896 60.933% 62.348% 64218% 60.933% 62.34896 64.218% 60.933% 62.34896 64.218% Misceilaneous 4.96496 4.702% 4.843% 4.964% 4,702% 4.84396 4.964% 4.70296 4.84396 4.964% 4.702% 4.843% Adjushnent -------___. __------------ -------------- --------__ .. Totat 125.668% 130.82296 133.88496 125.668% 130.822% 133.884% 125.66896 130.822% 133.88496 125.668% 130.822% 133.88496 v==e== e===c= ---___ =o==== ===co= =====e ov=oe= e=_=v= ===ee e � ==e=v== ee==a= =meeee . . Propeity Taxes: • City 220 243 245 233 258 259 478 530 533 736 816 821 CouMy 187 190 196 198 202 208 407 414 427 626 63B 657 School District 414 424 437 439 449 462 902 923 850 1,389 1,422 1,464 MisceOaneous 34 32 33 36 34 35 73 70 72 113 707 110 Adjustmerd ---------- --------------- ------------- --------------- ------------- -------------- ------------ ---- 855 890 910 905 942 964 1,860 1,936 1,981 2,665 2,983 3,053 . . ____ ==c=== ee==e- v===== o-==== _____= e=ee== c==e== e====e= cooeeee _=eee= =v==am t ?: v'• 0.5$8%`:��:,,;`�:�.#�t.�.,,�v�.'���.�..��';;!E,�����.�me Market Value 200,OW 250,000 History of Actual Tax Capacity Rates(Using ISD#t�Rates) ..__---------- ---------------- ---------------- ------------- ------------ ---------------• --------------- --------------_ -------- Year 1994 1995 1996 Est 1994 1995 1996 Est 1991 1992 1993 1994 1995 1996 Est ------------- ---------------- --------------- ---�------------ ---------------- --------------- --------------- --------------- --------...�-- ---...-------------._.---_._._---- ----------.... Tex Capacity 3,280 3,280 3,280 4,280 4,280 4,280 Tax Capacity Rates: City 32.297% 35.778% 35.988% 32297% 35.778% 35.98896 27J05% 29.224% 29.810% 32297% 35.778% 35.988%(1) County 27.47496 27.994% 28.834% 27.474% 27.994% 28.83496 22.54296 25.536% 28.558% 27.47496 27.994% 28.834%(2) Schooi District 60.933% 62.34896 64.218% 60.933% 62.348% 64.218% 48.559% 55.68196 60.188% 60.933% 62.348% 64218%(� Miscelia�eous 4.964% 4.70296 4.84396 4.964% 4.702% 4.843% 3.477% 5.060°16 3.703% 4.964% 4.702% 4.B4396(2) Adjustment ------------- ---------------- -------------- --------------- -------------- -------•----- -------------- --------_-__ ..__._-_-_------- - Total 125.668% 130.822% 133.884% 125.668% 130.822% 133.884% 102.28396 115.501% 120259% 125.66896 130.82296 733.884% ___�__ ______ ______ __-_�_ ____ ______ =eeemv ==ee== o=ev�ae =cevxae oeeeee =eaeme Properly Taxes: pj�y 1,059 1,ild 1,180 1,382 1,531 1.540 Net Tax Capacity Percentages County 901 918 946 1.176 1.198 1,234 For ResideMial Homesteads: Schooi Distrfct 1,999 2,045 2,106 2,608 2,668 2,749 First$72.000 1.0 1.0 1.0 Miscellaneous 163 154 159 212 201 207 $72,000-$115,000 2.0 2A 2A Adjustment Over$115,000 2.0 2.0 2A ---------------- ---------------- --------------- -------------- - 4,122 4291 4,391 5,379 5,599 5,730 (1) This Figare Derived Using: (a)1996 Preliminary Levy Less Fiscal Disparities 3,361,562 / 9,340,719 = 0.3598826 (b)Net Tax Capacity Figure as of 8/4/95 11.241�306 (c)Captured Tex Incremeot Tau Capaciry as ot 1/1/95 (471,869) (cn Cornribution to Fiscal DispariBes as of 1/1/95 (1.488.718) 9,340,719 (2) These Figures Oerived Using a 3%increase trom the 1995 Tax Capacity Rates SC�q��� �#"�. CIN OF ROSEMOUNT ,.,,� WORKSHEET FOR ESTIMATING PROPERTY TAXES(ISD#196 FIOURES) C�,�� ((� �N� C�� ( ( �'�I S� Market Value ---- � 68,000 72,000 110,000 150,000 � ---------- --- ---------------- --------_- _.------------ ---------�..- ---------_.__ .._._.___�_�__------------.... �__._.._._W_.�_......._. __..___.._._ ,� ""t' +(�'�"`� Year 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est J .._---------- ---------------- --------------- --------------- ------------ ----.._------. ....... Tax Capacity 680 680 680 720 720 720 1,480 1,480 1,480 2,280 2,280 2,280 Tax Capacity Rates: City 32.29796 35.77896 36.513% 32.297% 35.778% 36.513% 32.297% 35.778% 36.513% 3229796 35.778% 36.513% County 27.474% 27.994% 28.834% 27.474% 27.99496 28.834% 27.474% 27.994% 28.834% 27.47496 27.994% 28.834% Schoo)District 60.933% 62.348% 64218% 60.93396 62.348% 64218% 60.933% 62.348% 64218% 60.933% 62.34896 64.218% Miscelianeous 4.964% 4J02% 4.843% 4.964% 4.702% 4.843% 4.964% 4.702% 4.843% 4.96496 4.702°16 4.843% AdjustmeM .__----------- --------------- ---------------- -------------- ------------ -------------- ------------ ------------- -- Total 125.668% 130.82296 134.406% 125.668% 130.82296 134.408% 125.668% 130.822% 134.408% 125.668% 130.82296 134.40896 ------ ------ ------ ------ ------ ------ ______ ______ =______ _______ =___�_ ��____ ------ ------ ------ ------ ------ ------ Property Taxes: C�(y 220 243 248 233 258 283 478 530 540 736 816 832 County 187 190 196 198 202 208 407 414 427 626 638 657 School District 414 424 437 439 449 462 902 923 950 1.389 " 1,422 1,d64 Miscelianeous 34 32 33 36 34 35 73 70 72 113 107 110 Adjustment _______.---- ------------- --------------- ------------ ------------- -------------- ---------------- ----------- ----------------_ .._---- - 855 890 914 905 942 968 1.860 1,936 1.989 2.865 2.983 3,065 ______ ______ ______ ______ ______ ______ ______ ______ _______ _______ ______ _____� ...rf,..,� . .�'� .,��.:t x�• 'me 2.05496?•,..>, ..''��,�i....,,....,. �:�..�.�:',���>'.��.�:� Market Value 200,000 250,000 History of Actuai Tax Capacity Rates(Usiog ISD#196 Rates) --------------- --------------- --------------- --------------- -------------- -------------- -------------- ----------__. �.------_ _------------__ Year 1994 1995 1996 Est 1994 1995 1996 Est 1991 1992 1993 1994 1995 1996 Est ..._---------- ---------------- --------------- Tau Capacity 3,280 3,280 3,280 4,280 4,280 4,280 Tax Capacity Rates: Ci�y 32297% 35.77896 36.513% 3229796 35.778% 36.513% 27.705% 29.22496 29.810% 32.297% 35.77896 36.513%(i) ' County 27.474% 27.994% 28.834% 27.474% 27.994% 28.834% 22.542% 25.536% 26.558% 27.47496 27.994% 28.834%(2) School District 60.933% 62.348% 64.21896 60.933% 62.348% 64.218% 48.559% 55.681% 60.188% 60.933% 62.348% 64.218%(� Misceilaneous 4.96496 4.70296 4.843% 4.964% 4.702% 4.84396 3.477% 5.06096 3.703% 4.964% 4.70296 4.84396(2) Adjustment ---------------- ------------- --------------- --------------- -------------- ---------------- --------------- ------------ ---------------- -------------------._ Total 125.668% 130.82296 134.40896 125.668% 130.82296 134.408% 102283% 115.501% 12025996 125.668% 130.822% 134.408% ------ ------ ------ ------ ------ ______� =______ ===s== �___�_ Property Taxes: Cgy 1,059 1,174 1,198 1,382 1,531 1,563 Net Tax Capacity Percentages County 901 918 946 1.176 1.798 1,234 For ResidenHai Homesteads: School District 1,999 2.045 2,106 2,608 2,668 2,749 First$72,000 1.0 1.0 1.0 Miscellaneous 163 154 159 212 201 207 $72,000-$115,000 2.0 2.0 2.0 Adjustment ------A Over$115.000 2.0 2.0 2.0 - ------------ ---------------- --------------- --- q,ip2 4,291 4,409 5,379 5,599 5,753 (1) This Figure Derived Using: (a)1996 Preliminary Levy Less Fiscal Disparities 3,410,562 ! 9,340,719 = 0.3651284 (b)Net Tax Capacity Figure as oi 6/4(95 11,241,306 (c)Captured Tax Inc�ement Tax Capacity as of 1/1/95 (411.869) (d)Conuibution to Fiscal Disparities as of 1/1195 (��488�718) 9,340,719 (2) These Figures Derived Using a 3%increase from the 1995 Tax Capaciry Ratas �CcN �.�� �3 GITY OF ROSEMOUNT / �j WORKSHEET FOR ESTIMATINQ PROPEHN TAXES(ISD#196 PI(iURES) ( �Q.� �j1 O�(V J��, � � (� I TC�M S � Market Value ___..------ --69�000 ------------- --------------- ----72,000 -------------Y 110�000 150.000 . . - - - --- ................ �---------- --------__._...._ .._._.�__......_._.._..._...._ ..------------ ��. ) *r� ��1 ��'�C+�r/ Year 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est > -------- -------------- ------------- --_-._----- -------- -- Tax Capacity 680 680 680 720 720 720 1.480 1.480 1,480 2,280 2,280 2,280 Tax Capacity Rates: City 32.29796 35.778% 37.155% 32.29796 35.778% 37.155% 32297% 35.77896 37.155% 32297% 35.77896 37.155% County 27.474% 27.994% 28.83496 27.47496 27.994% 28.834% 27.474% 27.994% 28.834% 27.474% 27.994% 28.834% Schoo)Disttfct 60.93396 62.34896 64218% 60.933% 62.34896 64.218% 60.933% 62.348% 64218% 60.93396 62.348% 64.21896 Miscellaneous 4.964% 4.702% 4.843% 4.964% 4.702°16 4.843% 4.964% 4J0296 4.843% 4.96496 4.702% 4.843% Adjustment ----------- --------------- --------------- ---------------- --------------- ---------------- Total 125.66896 130.822% 135.051% 125.668% 130.822% 135.051% 125.668% 130.82296 135.051% 125.6689G 130.622% 135.051% ______ ______ ______ ______ ______ ______ ______ ______ _______ ===s=== ______ __�___ Property Tauea: City 220 243 253 233 258 268 478 530 550 736 816 847 County 187 190 196 198 202 208 407 414 427 626 638 657 Schooi District 414 424 437 439 449 462 �2 923 950 1,389 1,422 1,464 Miscellaneous 34 32 33 36 34 35 73 70 72 113 107 110 AdjustmeM __.__----- ----- ------------- --------------- ------------- ------------ --------------- _.._--------- --- 855 890 918 905 942 972 1,860 1,936 1,999 2,865 2,983 3,078 o=-e== =ce=ev =__--- -e==ev =e=ece ===eeo e�eo== ��eeeo �m==��v sexseas aa��m� �ox:amm . 3.84""'R:•. .Aty���'?:..........:�..i�i���, ..�A R19 . Market Value 200,000 250,000 Histoty of Actual Tax Capacity Rates(Using ISD#196 Rates) ------------- _.__-------- ------------- ---------------- --------------- ------------__ --�_.----- -------------- ___..------------- ----�_..... Year 1994 1995 1996 Est 1994 1995 1996 Est 1991 1992 1993 1994 1995 1996 Est ...��_---- --------------- -�--- Ta�c Capacity 3,280 3,280 3,280 4,280 4,280 4,280 Tax Capacity Rates: City 32.297% 35.778% 37.155% 32.297% 35.778% 37.15596 27.�0596 29224% 29.81096 32297% 35.778% 37.155%(1) Counry 27.474% 27.99496 28.83496 27.474% 27.99496 28.834% 22.542% 25.53696 26.55696 27.47496 27.994% 28.834%(2) School District 60.933% 62.34896 64218% 60.933% 62.348% 64.218% 48.55996 55.68196 60.18896 60.933% 62.348% 64.218%(2) Miscetlaneous 4.964% 4.702% 4.843% 4.964% 4.702% 4.843% 3.477% 5.060% 3.703% 4.964% 4.702% 4.843%(2) Ad�ustmeM ------------- --------------- -------------- ---------------- --------------- --------------- -------------- ------------- -------------- Total 125.66896 130.82296 135.051% 125.668% 130.822% 135.051% 102.283% 115.501% 120259% 125.668% 130.822% 135.051% ______ ______ ______ ______ ______ -_____ ______ ______ _______ _______ _____� ______ Property Taues: City 1,059 1,174 1,219 1,382 1,531 1,590 Net Tax Capacity Percentages County 901 918 946 1,176 1,198 1,234 For ResidenHa�Homesteads: School Distrid 1,999 2,045 2.106 2,608 2,668 2,749 First 572,000 1.0 1.0 1.0 Miscellaneous 163 154 759 212 201 207 $72.000-$115,000 2.0 2A 2.0 AdjustmeM Over 5115.000 2.0 2.0 2.0 ------------ --------- -------------- ----------- 4,122 4,291 4,430 5,379 5,599 5,780 (1) This Figure Derived Using: (a)1996 Preliminary levy Less Fiscal0isparities 3,470,562 / 9,340,719 = 0.3715519 (b)Net Tax Capacity Figure as of 6/4/95 11,241,306 (c)Captured Tax Increment Tau Capacity as oi 111/95 (411�869) ' (d)Contribution to Fiscal Dispar�ies as of 1/1I95 (1,488,718) 9,340,719 (� These Figures Derived Using a 3%increase from the 1995 Tax Capacity Rates s� �,�� � �y CITY OF ROSEMOUNT WORKSHEET FOR ESTIMATING PROPERTY TAXES(ISD#196 FIfiURES) ( �� ��,���_ �' t � 1T��S t Market Value 68,000 72,000 110,000 150,000 , w- -----.._ -------------- ---------------- ---------------- ------------ ---------------- ------------...- --------_----_ --------------._._. -___.._...._.._....._.._..... ----_.___.._ Year 1994 1995 1996 Est 1994 1995 1996 Est 1994 1995 1996 Est ]994 1995 1996 Est C� •� *�� ,��� ---__------- -------------- -------------- ------------- ------------- --------------- ------------- --------------.. .____.._.__ Tax Capacity 680 680 680 720 720 720 1,480 1,480 1,480 2,280 2,280 2,280 Tax Capacity Rates: City 32.29796 35.778% 36.63196 32297% 35.778% 36.63196 32.29796 35.778% 36.631% 32.297% 35.77896 36.6319G County 27.474% 27.99496 28.834% 27.474% 27.994% 28.83496 27.474% 27.994% 28.83496 27.474% 27.994% 28.834% School Dishict 60.933% 62.348% 64.218% 60.933% 62.348% 64218% 60.933% 62.348% 64.218% 60.933% 62.3489G 64.21896 Miscellaneous 4.964% 4.70296 4.843% 4.964% 4.702% 4.843% 4.964% 4.70296 4.843% 4.964% 4.70296 4.843% Adjustment -------------- ------------- -------------- --------------- --------------- --------------- ------------- ------------ ------------------ -.... Total 125.66896 130.822% 134.526% 125.668% 730.822% 134.52696 125.668% 130.82296 134.526% 125.668% 130.82296 134.526% ______ ______ ______ ______ ____'- ______ _____� ______ _______ _______ ____�_ ______ Property Taxes: p�►y 220 243 249 233 258 264 478 530 542 736 816 835 County 187 190 196 198 202 208 407 414 427 626 638 657 School District 414 424 437 439 449 462 902 923 950 1,388 1,422 1,464 Miscellaneous 34 32 33 36 34 35 73 70 72 113 107 110 Adjusttnerd ---------------- --------------- --------------- ---------------- ------------- --------------- ------------ -------------- _-_------------ -------- 855 890 915 905 942 969 1,860 1,936 1,991 2,865 2,983 3,067 ------ ------ ------ ------ ------ ------ ______ _______ _____�_ ___�__ ��__=� 2.38396<' "�..,. ����•�.,,....,.���..�.;�.����me Market Value 200,000 250,000 History of Actual Tax Capacity Rates(Usi�g iSD#196 Rates) -------------- -------------- --------------- --------------- ------------ --------------� ----------__ ____---------- ------------_. _.-----�_..�._.._ Year 1994 1995 1996 Est 1994 1995 1996 Est 1991 1992 1993 1994 1995 1996 Est ----------- ------------ ----------- ------- Tax Capacity 3,28U 3,280 3,280 4,280 4280 4,280 Tax Capacity Rates: City 32297% . 35.77896 36.63196 32.297% 35.778% 36.631% 27.705% 29.224% 29.810% 32.29796 35.778% 36.631%(1) ��My 27.474% 27.994% 28.834% 27.47496 27.994% 28.83496 22.542% 25.536% 26.55896 27.474% 27.994% 28.83496(2) School District 60.933% 62.348% 64.218% 60.933% 62.348% 64.218% 48.55996 55.68196 6U.188% 60.933% 62.34896 84.21896(2) Miscellaneous 4.96496 4.70296 4.84396 4.964% 4.702% 4.843% 3.47796 5.060% 3.70396 4.96496 4.70296 4.843%(� Adjustment -------------- --------------- --------------- ---------------- --------------------------------- ------------ - ------------ -------------- ---------- -- Total 125.668% 130•822% -134.526% 125.668% 130.822% 134.526% 102283% 115.50196_-120-25996 _-125�668% 130.822% 134.52696 Propetiy Taxes: C�ty 1,059 1,174 1,201 1,382 1,531 1,568 Net Tax Capaciry Peroentages County 901 918 946 1,176 1,198 1,234 For Hesidentiai Homesteads: School District 1,999 2.045 2.106 2.608 2,668 2,749 First$72,000 1.0 1.0 1.0 Miscellaneous 163 154 159 212 207 207 $72,000-$115,000 2.0 2.0 2.0 Adjustment ------ Over 5115.000 2A 2A 2A --------------- --------------- -------------- -------------- --- 4,122 4,291 4,412 5,379 5,599 5,758 (t) This Figure Derived Using: (a)1996 Preliminary Levy Less Fiscal Disparities 3,421,562 / 9,340,719 = 0.3663061 (b)Net Tax Capacity Figure as of 6/4/95 ��.241�306 (c)Captured Tax I�rement Tax Capacity as of 1I1J95 1�4��sB, (d)Contribution to Fiscal Disparities as of 1/1/95 � � 9,340,719 (2) These F(gures Derived Usi�g a 3%Increase from the 1995 Tax Capacily Rates