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Agenda - Council - 12/13/2022
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Agenda - Council - 12/13/2022
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Meetings
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Council
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12/13/2022
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All EDA and General Fund documents are included together, as the EDA levy calculates into the total general <br />levy calculation of the city and thus accounts for the several motions listed belo <br />Notification: <br />At is regular meeting of September 27, 2022, City Council agreed upon December 13, 2022 at 7:00 PM to hold a <br />public meeting on the 2023 levy and budget. This date and time was printed on the proposed tax statements that <br />were sent to each taxable property and public hearing notice was also posted in the Anoka County Union Hearald. <br />Time Frame/Observations/Alternatives: <br />Option #1 - Motion for City Council to Adopt Resolutions #22-278 Adopting the 2022 Payable 2023 Municipal <br />Tax Levies(General, Pavement Management, EDA and Debt Service) in the amount of $18,235,180 Adopt <br />Resolution #22-279 Adopting the 2023 General Fund Budget in the amount of $17,055,153 and Adopt Resolution <br />#22-280 Adopting the 2023 EDA Budget in the amount of $87,610. <br />Option #2 - Motion for City Council to Adopt Resolutions as stated above in Option 1, but with the following <br />modifications: <br />Option#3 - Motion for City Council to not adopt the attached resolutions. If a final levy is not adopted it reverts <br />back to the final levy of 2022 in the amount of $15,312,856. <br />Funding Source: <br />The EDA levy supports the EDA budget, the General Levy supports the General Fund Budget and debt service <br />levy supports the respective annual debt service payments and the Pavement Management Levy supports the <br />City's pavement management program. <br />Recommendation: <br />Staff recommends Option #1 as outlined above. <br />Outcome/Action: <br />Motion to Adopt Resolution #22-278 Adopting the 2022, Payable 2023 Municipal Tax Levies (General, Pavement <br />Management, EDA and debt service) in the amount of $18,23 5,180; and <br />Motion to Adopt Resolution #22-279 Adopting the 2023 General Fund Budget in the amount of $7,055,153; and <br />Motion to Adopt Resolution #22-280 Adopting the 2023 EDA Budget in the amount of $87,610. <br />Reso #22-278 Adopting the <br />Reso #22-279 Adopting the <br />Reso #22-280 Adopting the <br />2023 General Fund Budget <br />2023 EDA Budget <br />Inbox <br />Brian Hagen <br />Form Started By: Diana Lund <br />Final Approval Date: 12/07/2022 <br />Attachments <br />2022/Payable 2023 Municipal Tax Levy <br />2023 General Fund Budget <br />2023 EDA Budget <br />Reviewed By <br />Brian Hagen <br />Form Review <br />Date <br />12/07/2022 06:56 PM <br />Started On: 11/28/2022 09:53 AM <br />
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