CCA 12/7/1994 SPECIAL - 29299�
�
CE<:DEPARTMENT
)F FRIDLEY
TO:
FROM:
SUBJECT:
DATE:
MEMORAI�TDIJ
�
;c�n°F `
RIDCEY .: `
[
RICHAR� D. PF
FINANCE DIRECTOh
WILLIAM W. BURNS, CITY MANAGER �b
RICHARD D. PRIBYL, FINANCE DIRECTOR
PAUL S. HANSEN, STAFF ACCOUNTANT
PUBLIC HEARING ON THE 1995 BUDGET AND
16 MILLS LEVY
November 21, 1994
Attached is a copy of the 1995 Truth in Taxation Budget Public Hearing Notice which
appeared in the Fridley Focus on November 29, 1994. 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 Govemmental Aids away from the
cities and towards the school districts. Tl�is action caused the City to hold an additional
Public Hearing for levying a tax which appears to be in excess of 16 mills. Due to
formula change from mill le�ry to tax capacity rates it has been impossible to convert one
to the other. So this public hearing notice satis�es 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 7th and
December 19th Cotmcil 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 19th if a continuation hearing is not necessary.
RDP/rne
Attachment
�
Notice 4f
Proposed
Property T'axes
The Fridley city council will hold a�public�hearing on its budget and
on the amount of property taxes it is proposing to collect to pay for the
costs� of services the city will provide in 1995. .,
Attend the Public Hearing
All Fridley residents are invited to attend the public hearing of the
ciry council to express their opinions on the budget and on the
proposed amount of property taxes on:
�VEDNESDAY, DECEMBER 7, at 7:30 p.m.
Fridley Municipal Center
6431 University Avenue NE
Fridley
1A
.
PIIBLIC HEARING BEFORE THE CITY COIINCIL
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 7, 1994, 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 1995 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 amount 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 notice and public
hearing on the 7th day of December, 1994, 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
County of Anoka, State of Minnesota, the
levied in 1994 for the year 1995.
:
Fridley certify to the
following tax levy to be
.
PUBLIC HEARING BEFORE THE CITY COUNCIL (continued)
` GENERAL FUND -
General Fund
$3,592,295
CAPITAL PROJECT FUND
Capital Improvement Fund - Parks Division 72,689
AGENCY FUND
Six Cities Watershed Management Organization 2,702
TOTAL ALL FUNDS $3,667,686
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 23,
1994.
1C
CITY OF FRIDLEY. PUBLIC NOTICE
In conformance with Section 7.04 of the City Charter, the follwing city Manager's budget for fiscal year 1995 has been
submitted to the City Council. The Public Hearing on the budget will be held on December 7, 1994 at 7:30 p.m. at
the Fridley Municipal Center.
GENERAI. FUND
Taxes and Special Assessments:
Current Ad Valorem
De4inquent, Penalties,
Forfeited
Special Assessments
Licenses and Permits:
Licenses
Permits
Intergovernmental:
Federal
State -
Homestead and Agriculture
Credit Aid
Local Govemment Aid
A11 Other
Charges for Services
HRA
Water Fund
SewerFund
Storm Water Fund
Liquor Fund
Cable N Fund
Construction Funds
Fines and Forfe"�ts
Interest on Investrnents
Miscellaneous Revenues
Other Financing Sources:
Employee Benefit Fund
Closed Debt Service Fund
Liquor Fund
TOTAL REVENUES AND OTHER
FINANCING SOURCES
Fund Balance:
General Fund Reserve
TOTAL GENERAL FUND
SPECIAL REVENUE FUNDS
Cable N Fund
Grant Management Fund
Solid Waste Abatement Fund
Housing Revitalization Fund
Fund Balance
ESTIMATED
REVENUE
$3,489,601
75,104
2,444
148,452
277,486
4,562
1,067,981
1,584,149
452,061
261,064
179,607
128,9�1
93.580
29.838
67,359
20,445
32,063
221 ,867
515,000
85,454
50,000
266,526
75.000
9,128,594
820,753
$9.949.347
$99.188
208 .201
231,754
250.000
28 , 294
TOTAL SPECIAL REVENUE FUNDS $817,437
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes - Current Ad Valorem
Interest on Investments
Donatio�s
State Aid Construction
Fund Balance
TOTAL CAPITAL PROJECTS FUNDS
AGENCYFUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
TOTAL AGENCY FUND
TOTAL
WILLIAM W. BURNS, CfTY MANAGER
$8�,�50
341 .204
l0.QQ0
650.000
_ 22,746
$1,109,500
53.�00
�._$3. 500.-
$11 879,784_.
1D
Leg islative:
City Council
Pfanning Commissions
Other Commissions
City Management:
General Management
Personnel
Legal
Finance:
Elections
Accounting
Assessing
MIS
City Clerk/Records
Police:
Police
Civil Defense
Fire:
Public Works:
Civic Center
Engineering
Lighting
Park Maintenance
Street Maintenance
Recreation:
Recreation
Naturalist
Community Development:
Building Inspection
Planning
Reserve:
Emergency
Nondepartmental:
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
APPROPRIATIONS
$100,328
3,461
6,617
. 309,895
97,592
220,000
0
517,454
142,280
159,355
104,709
3,152,714
9,634
788,638
187,319
493,882
202,700
645,541
1,187,576
582,885
255,213
181,455
317,422
185,000
97,677
$9.949.347
$115,494
208,201
243,742
250,000
$817.437
S 181,000
766,000
162,500
$1,109, 500
$3,500
3 500
_ �1.,879,784_