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09-12 Resolution No. 12123RESOLUTION NO. RESOLUTION ADOPTING A PROPOSED BUDGET AND TAX LEVY FOR THE YEAR 2024 WHEREAS, the Minnesota Truth in Taxation law provides for a proposed tax levy to be certified to the County Auditor by September 30, 2023 and then recertified before December 28, 2023. 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 2024 is hereby approved and adopted with appropriations for each of the departments to be as follows: General Fund Legislative/Executive $ 1,265,380 Administrative Services 1,263,950 Finance 912,618 Public Safety 11,817,265 Fire Services 5,552,889 Community Development 1,849,550 Public Works 5,182,120 Recreation Services 2,326,037 Transfers Out Special Projects 330,000 399,401 TOTAL GENERAL FUND $30,899,210 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 2024 which are more fully detailed in the City Manager’s official copy of the 2024 budget, are hereby found and determined to be as follows: TOTAL GENERAL FUND $30,899,210 3.There is hereby levied upon all taxable property in the City of Richfield a direct ad valorem tax in the year 2023, payable in 2024 for the following purposes and in the following amounts: PURPOSE AMOUNT General Fund1 $22,442,2512 Equipment 1,208,000 Economic Development Authority 599,364 Debt Service 4,113,543 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 includes all fiscal disparities distribution amounts. 12123 Res. 12123 4.The debt service tax levy as established in the bond documents for the G.O. Street Reconstruction Bonds, Series 2015A will be reduced from $633,419.07 to $284,569.69 due to the utilization of gas and electric franchise fees. 5.The debt service tax levy as established in the bond documents for the G.O. Street Reconstruction Bonds, Series 2018A will be reduced from $700,586.25 to $284,393 due to the utilization of gas and electric franchise fees. 6.The debt service tax levy as established in the bond documents for the G.O. Bonds, Series 2019A will be decreased from $386,190 to $382,410. 7.The debt service tax levy for the year 2024 as established in the bond documents for the G.O. Bonds, Series 2022A shall be $430,710. 8.The budget for the Housing and Redevelopment Authority of Richfield for the year 2024 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 2023, payable in 2024 for the following purposes: PURPOSE AMOUNT Housing and Redevelopment Authority $699,617 9.A certified copy of this resolution shall be transmitted to the County Auditor. 10. The Truth in Taxation public meeting shall be set for 6:30 p.m. November 28, 2023. Adopted by the City Council of the City of Richfield, Minnesota this 12th day of September 2023. Mary B. Supple, Mayor ATTEST: Dustin Leslie, City Clerk