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11-10559r RESOLUTION NO. 10559 RESOLUTION ADOPTING A PROPOSED BUDGET AND TAX LEVY FOR THE YEAR 2012 WHEREAS, the Minnesota Truth in Taxation law provides for a proposed tax levy to be certified to the County Auditor by September 15, 2011 and then recertified before December 31, 2011. 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 2012 is hereby approved and adopted with appropriations for each of the departments to be as follows: General Fund Legislative/Executive $ 760,480 Administrative Services 1,139,930 Public Safety 7,803,320 Fire Services 3,482,540 Community Development 1,121,720 Public Works 4,034,030 Recreation Services 1,596,830 Transfers 13,680 TOTAL GENERAL FUND $19,952,530 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 2012 which are more fully detailed in the City Manager's official copy of the 2012 budget, are hereby found and determined to be as follows: TOTAL GENERAL FUND $19,952,530 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' $14,150,5002 Equipment 698,700 Debt Service 1,868,845 Cedar Point Tax Abatement 262,655 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. 4. The budget for the Housing and Redevelopment Authority of Richfield for the year 2012 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 2011, payable in 2012 for the following purposes: PURPOSE AMOUNT Housing and Redevelopment Authority $503,777 5. A certified copy of this resolution shall be transmitted to the County Auditor. 6. The Truth in Taxation public hearing shall be set for 7:00 p.m. December 6, 2011. Adopted by the City Council of the City of Richfield, Minnesota this 13th day of September 2011. :12 Debbie Goettel, ayor ATTEST: Nancy Gibbs ity Clerk