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12/4/1996 SPECIAL - 4870' unor FRIDLEY SP�CIAL FRIDLEY CITY COIINCIL MEETING Gledne�day, Decembe�c 4, 1996 ATTENDENCE SHEET 7:30 P.M. PLEASE PRINT NAME, ADDRESS AND ITEM NUMBER YOU ARE INTERESTED IN PRINT NAME (CLEARLY) ADDRESS �r'�i �� i 4y,�,L� � "� �,. `' V� i,� �./ 1 � ITEM NUMBER � SPECIAL FRIDLE� CITY COUNCIL MEETING OF t crr,r oF DECEMBER 4,1996 �w«r The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, programs, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals with disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabiliries who require auxiliary aids should contact Roberta Collins at 572-3500 at least one week in advance. (1TD/572-3534) PLEDGE OF ALLEGIANCE: ADOPTiON OF AGENDA: OPEN FORUM, VISITORS• (Consideration of Items not on Agenda - 15 Minutes) PUBLIC HEARING: Adoption of the 1997 City of Fridley Budget; and, To Levy a Tax Which Appears to be in Excess of 16 Mills . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.01 - 1.05 ADJOURN. � TO: WILLIAM W. BURNS, CITY MANAGER �%p FROM: RICHARD D. PRIBYL, FINANCE DIItECTOR PAUL S. HANSEN, STAFF ACCOUNTANT SUBJECT: PUBLIC HEARING ON T�-IE 1997 BUDGET AND 16 MILLS LEVY DATE: November 27,1996 Attached is a copy of the 1997 Truth in Taxation Budget Public Hearing Notice which appeared in the Fridley Focus on November 28, 1996. This information is required by the Department of Revenue and fulfills the requirements as set out in the Truth and Taxation Legislation. I.have also provided a copy of the Public Hearing Notice required by the charter when levying a tax in excess of 16 mills. These public hearing notifications serve to fill two requirements for the City of Fridley; (1) to fulfill the Truth and Taxation requirement, and (2) levy what appears to be a tax levy in excess of 16 mills. As you recall, past legislation caused a shift in Local Governmentai Aids away from the cities and towards the school districts. This action caused the City to hold an additional Public Hearing for levying a tax which appe�rs to be in excess of 16 mills. Due to formula change from mill levy to tax capacity rates it has been impo'ssible to convert one to the other. So this public hearing notice satisfies the charter requirement that we hold a public hearing when we feel that we are levying in excess of 16 mills. ' This Public Hearing will differ from the usual public hearings we have, in that this hearing will have two topics; (1) the Public Hearing on the City of Fridley Budget, and (2) the Public Hearing to levy a tax which appears to be in excess of 16 mills. You might recall that the reasoning for this is that the main topic of the December 4th and December 16th Council Meetings is for consideration and approval of the budget. Prior to adjournment of the hearing the city must announce, the date, time'and place for the adoption hearing which will be December 16th if a continuation hearing is not necessary. RDP/me Attachment 1.01 1 / a Notice O� �'ropased Fx-operty Ta�es , `�'he Fridley city council will hold a public hearing on its budget and on the amount o� property taxes it is proposir.g to collect to pay for the costs of services the city w��1 provide in 1997. ,A�ttex�d the Pu�Zic �earing All Fridley residents are invited to attend the public hearing of the city council to express their opinions on the budget and on the proposec� amount of propezty taxes on: WEDNESDAY, DECEh�IBER 4, at 7:30 p.m. Fridley Municipal Center 6431 University A�-enue NE Fridle}� 1.02 n ■ i t PUBLIC HEARING BEFpgE THE CITY COUNCIL Notice is hereby given that there will be a Public Hearing of the Fridley City Council at the Fridley Municipal� Center, 6431 University Avenue N.E., on December 4, 1996, at 7:30 p.m, for the purpose of consideration of the following resolution: A RESOLUTION DECLARING THE NECESSITY TO LEVY A TAX WHICH APPEARS TO BE IN EXCESS OF 16 MILLS AND CERTIFYING TAX LEVY REQUIREMENTS FOR 1997 TO THE COUNTY OF ANOKA FOR COLLECTION WHEREAS, Chapter Seven, Section 7.02 of the Charter of the City of Fridley, grants the City the power to raise money by taxation pursuant to the laws of the State of Minnesota; and WHEREAS, said Section 7.02 of the City Charter provides that if the taxes levied against property within the City exceeds 16 mills on each dollar of assessed valuation, that the Council shall adopt a resolution showing the necessity for such tax; and WHEREAS, the State of Minnesota has changed the method of computing taxes from "mill levy" to "tax capacity"; and WHEREAS, the State of Minnesota transferred state aid dollars from the city to the school districts to reduce school district taxes; and WHEREAS, in addition, the State of Minnesota reduced the amoun� of state aid dollars it had previously distributed to cities; and WHEREAS, the City of Fridley needs to levy taxes which appear to be in excess of 16 mills because of the reduction of local government aids by the State of Minnesota. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Fridley pursuant to three (3) weeks published n�tice and public hearing on the 4th day of December, 1996, shall have the authority to levy a tax which may be in excess of 16 mills; and BE IT FURTHER RESOLVED that the City of Fridley certify to the County of Anoka, State of Minnesota, the following tax levy to be Ievied in I996 for the year 1997. 1.03 PUBLIC HEARING BEE�ORE THE CITY COUNCIL (continued) GENERAL FU1�ID General �,ind CAPITAL PROJECT FUND Capital Improvement �.ind - Parks Division AGENCY FUND Six Cities Watershed Management Organization STONEYBROOK CREEK SUBWATERSHED TOTAL AI,L FUNDS z $3, 806, 948 72, 689 3, 075 8, 900 $3, 891, 612 Any and all persons desiring to be heard shall be given an opportunity at the above stated time and place. WILLIAM J. NEE MAYOR Any questions related to this item may be referred to the Fridley Finance Department, 571-3450. Hearing impaired persons planning to attend who need an interpreter or other person with disabilities who require auxiliary aids should contact Roberta Collins at 572-3500 no later than November 22, 1996. 1.04 City of Fridley PUBLIC NOTICE In accordance with Section 7.04 of the City Charter, the foliowing city Manager's budget for flscal year 1997 has been submitted to the City Council. The Public Hearing on the budg� will be held on December 4, 1996 at 7:30 p.m. at the Fridley Municipal Center. GENERAL FUN� axes an pecial Assessments: Current Ad Vato�em Delinquent, Penalties, Forfeited Speciai Assessments Licenses and Permits: Licenses Permits Intergovernmental: Federal State - Homestead and Agriculture Credit Aid Local Govemment Aid Local Pertormance Aid All Other Ch Hge�s for Services R Water Fund Sewer Fund Storm Water Fund Liquor Fund Cable N Fund Construction Funds Fines and Forfeits interest on Investments Miscellaneous Revenues Other Financing Sources: Sales of General Fixed Assets Closed Debt Service Fund Liquor Fund TOTAL REVENUES AND OTHER FINANCING SOURCES Fund Bafance: General Fund Reserve TOTAL GENERAL FUND SPECIAL REVENUE FUNDS Cable TV Fund Grant Management Fund Solid Waste Abatement Fund Housing Revitalization Fund Fund Balance TOTAL SPECIAL REVENUE FUNDS CAPITAL PROJECTS FUNDS Capital Improvement Fund Taxes - Current Ad Valorem Interest on Investments Donations State Aid Construction Closed Debt Service Fund Fund Balance TOTAI. CAPITAL PROJECTS FUNDS AGENCY FUND Six Cities Watershed Fund Taxes - Current Ad Valorem TOTAL AGENCY FUND TOTAL WILLIAM W. BURNS, CITY MANAGER ESTIMATED REVENUE $3,688.736 119,613 1,890 150,012 387,790 4,847 1,039,739 'l.643,908 31,801 482,873 291,796 244,737 153,032 147,449 81,962 58,556 22,303 63,027 188,460 350,000 149,292 15,977 145,821 75,000 9,538,621 491,084 510,029,705 $114,750 205,946 240,125 250,000 78,376 s889.197 a85,550 265,925 10,000 500,000 1,588,464 7,665 52,457,604 53.911 53,911 513.380,417 1.05 Legislative: City Council Planning Commissions Other Commissions � City Management Ge�eral Management Personnel Legal Finance: Elections Accounting Assessing MIS City Clerk/Records Police: Police Civil Defense Fire: Fire Rental Housing Inspections Public Worlcs: Municipal Center Engineering Lighting Paric Maintenance Street Maintenance Recreation: Recreation Naturalist Community Development: Building Inspection Planning Reserve: Emerg ency Nondepartmental: General Capital Improvemerrt Streets Capital improvement Parks Caprtal Improvement APPROPRIATIONS 594,091 2,032 12,289 284,604 93,596 245,000 0 566,263 119,575 170, 346 109,517 3,195,146 9, 850 741,937 96,089 195,265 450,271 192,700 690,738 1,182, 067 602,638 219,509 217,534 369,021 100,000 69,627 510,029,705 $140,486 205,946 292,765 250,000 5889�197 $1,685,464 492,540 279,600 52,457,604 $3,911 53,911 ;13,380,417