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12-10730r RESOLUTION NO. 10730 RESOLUTION ADOPTING A PROPOSED BUDGET AND TAX LEVY FOR THE YEAR 2013 WHEREAS, the Minnesota Truth in Taxation law provides for a proposed tax levy to be certified to the County Auditor by September 15, 2012 and then recertified before December 28, 2012. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield, Minnesota as follows: 1. The budget for the City of Richfield for the year 2013 is hereby approved and adopted with appropriations for each of the departments to be as follows: General Fund Legislative/Executive $ 738,050 Administrative Services 1,168,270 Public Safety 8,122,830 Fire Services 3,568,360 Community Development 1,194,600 Public Works 4,175,300 Recreation Services 1,636,970 TOTAL GENERAL FUND $20,604,380 2. The estimated gross revenue of the City of Richfield from all sources, including general ad valorem tax levies as hereinafter set forth for the year 2013 which are more fully detailed in the City Manager's official copy of the 2013 budget, are hereby found and determined to be as follows: TOTAL GENERAL FUND $20,604,380 3. There is hereby levied upon all taxable property in the City of Richfield a direct ad valorem tax in the year 2011, payable in 2012 for the following purposes and in the following amounts: PURPOSE AMOUNT General Fund' $15,415,6752 Debt Service 2,019,637 Cedar Point Tax Abatement 309,639 1 Provision has been made in the General Fund for the payment of the City's contributory share to Public Employees' Retirement Association. 2 General Fund Levy included all fiscal disparities distribution amounts. 4. The budget for the Housing and Redevelopment Authority of Richfield for the year 2013 is hereby ratified and approved. There is hereby levied upon all taxable property in the City of Richfield a direct ad valorem tax in the year 2012, payable in 2013 for the following purposes: PURPOSE AMOUNT Housing and Redevelopment Authority $456,617 5. A certified copy of this resolution shall be transmitted to the County Auditor. Adopted by the City Council of the City of Richfield, Minnesota this 11th day of December 2012. itg , ,I/ rI Debbie Goettel, Mayor ATTEST: .--4/11/4/0,t4"--<.4, j41)64-i Nancy G' , City Clerk