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89-2002 WMITE - CITY CLERK PINK - FINANCE GITY OF � AINT PALTL Council �{ _ - /� CYMiARV -•'DEPARTMENT /�-//�/�J� @6VE MAVOR File NO• vv� ` �� Council Resolution � , 13 . Presented By �� ` " Referred To Committee: Date Out of Committee By Date WHEREAS , The Mayor has proposed bu gets totaling $416 ,405 , 520 for the City of Saint Paul for the fiscal ear beginning January 1 , 1990 in accordance with the City Charter a d Administrative Code ; and WHEREAS , After subtracting out tra sfers between funds , the net spending plan for 1990 for all ope ating , debt service and capital improvement budgets was proposed t be $345 ,883 , 346 ; and WHEREAS , The Mayor ' s Proposed 1990 budget included a recommendation that the property taxes levied for the City of Saint Paul be increased 4. 1Y to $66 ,846 ,276 ; and WHEREAS , Minnesota Statute chapter 275 . 065 subd 1 , as amended by Special Session Law of 1989 , commo ly referred to as the "Truth in Taxation Law" , requires that all c ties , counties , and school districts adopt a Proposed Tax Lev for 1990 budgets by November 15 , 1989 in order to estimate property tax impact for taxpayers so that they can influence elected officia ' s decision making at public hearings ; and WHEREAS , The 1989 Special Session of the Minnesota Legislature reduced the amount of state provided 1990 ocal Government Aid (LGA) for Minnesota ' s cities , and increased the amount of state provided School Aid to Minnesota ' s school distric s ; and WHEREAS , The 1990 LGA for the Cit of Saint Paul is now estimated to be $45 ,247 ,090 , instead of the $5 ,753 ,000 estimated in the Mayor ' s � Proposed 1990 budget ; and WHEREAS , The LGA loss of $6 ,505 ,9 0 would require an increase in the City' s levy of $6 ,636 ,028 after a ding a 2% allowance for tax delinquencies ; thus resulting in 14 . Sy increase in the tax levy to finance the Mayor ` s Proposed 1990 budget , now therefore be it COUNC[LMEN Requested by Department of: Yeas Nays � � � [n Favor 'a'��'�"�' Against BY Form Appr ed by City Att ney Adopted by Council: Date Certified Passed by Council Secretary BY sy Approved by AAavor: Date App v d by Mayor for Submission to Council By BY �NHITE - CITV CLERK PINK - FINANCE C I TY OF S I NT PAU L Council . CY�NARV =DEPAt7TMENT �iUE - MAVOR File NO•�� , � � Council esolution Presented By Referred To Committee: Date Out of Committee By Date RESOI,VED , that in order to hear public testimony regarding the Mayor ' s proposed 1990 spending , financing a d performance plans , the City Council does adopt the Ma or ' s Prop sed 1990 Bud et , with corresponding adjustments for the c t in LGA and an increase in property taxes , and BE IT ALSO RESOLVED , that the follo ing PROPOSED Property Tax Levy for financing the Mayor ' s Proposed 1990 City Budget be certified to the Ramsey County Auditor for public he ring notice purpose only , and BUDGET FINANC NG SHRINKAGE LEVY GENERAL FUND $58 ,457 , 34 $1 , 169 , 157 $59 , 626 , 991 GENERAL DEBT SERVICE $ 13 ,855 , 14 0 $13 ,855 ,314 --------- -- --------- ----------- TOTAL $72 ,313 , 48 $1 , 169 , 157 $73 ,482 ,305 AND BE IT ALSO RESOLVED , that the ity Clerk certify a copy of this resolution and transmit it to the amsey County Auditor , before November 15 , 1989 ; and AND BE IT FURTHER RESOLVED , that t e Proposed Levy increase of 14. 5% be used in the public hearing noti e being prepared for the Saint Paul Dispatch & Pioneer Press newspaper for the purpose of advertising the City Council ' s public hearing on t e Mayor ' s Proposed 1990 Budget , which will be held on Thursday nig t , December 14 , 1989 at 7 : 00 pm in the City Council Chambers ; and • AND BE IT FINALLY RESOLVED , that p ior to final adoption of the 1990 budget , this Council declares its ntent to reduce spending increases proposed by the Mayor and the prop sed property tax levy identified in this resolution , after due consideration of citizen input obtained at the Council ' s public hearings . CO NCILMEN Yeas Dlmond Nays Reque�ted by Department of: ► Q�� Goswitz � �y/i�aen.c� ��}1'Y�� Long In Favor Rettman c'3 , � Scheibel A gai n s t BY Scmnen ,r � �Or - 9 �g89 Form Appr d by City A tney Adopted by Council: Date Certified Pas e cil S ar BY sy A►ppro by Mavor: Date OV � Approve y Mayor for Submission to Council By BY ��(� ai:^i�`;� ; N �J67�? -'`ti,�-u � � � � - , �t f > a x ��- �,:y �s,,,� , �s � �a�a�s-,�c ,, � � .s� �j„ �,b �. ,�^ �; �� t 'k �1 � � x { �` rJ,� ,� -�;"�.�,s"i#A .'�- ,�" _,. , ,,�r'+'� -f �,� F ��r �.�$ a, � �� 4 .� / ,� �� + e �+sa- , :w f }� � a �, �y - "' . .trr z� ��a � r � fi ' " '� �" 3 � � r '"' y �„� c�� - ��.,� � t _ p � , ° �� r � � � � a � ��3 �, � � + � k'� t �� . � � *� � ..y � � � r '"� �F. �:, �.. �l„r :..,. t �� ..� � -_,��j �� t �.�, � ,��} „� ..s r4?� ,�,�,�i -�,� �` {{ f t E ,, ( ^+ t ; �" �' �� "� . r � � i i � �•�. �. � � ��g�;. .cZ p .s �.. ; `'v �� y�i '"i� '� .� `.• e �; :; �, �� ^�y$, `� 'w'�.�4; � '�w�r�; t - ' � ��f t� w`�� s� .,� r 4 � x,r z; { � � a ��; . �+. �,.. x : � '� i � s�`r�'•-�. ,� �, -: '� �' �- � w ,� r r �t: '� �,, . � , �, 'L� ' �. �'� ��,�'�+. �'' "� �' � * 6 �' ` � �. �. t� .�i.: � �; ,,�r� . 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' � j '�,� s a . y .�?. �7 � �� i� ��"�n+v.: Z� t ' r' S�5 .... t �n.,. i � �t > Y R A�h��, a�x�� '�.,P . ��.�„�r sa�-�Sa � a o�y�; ! r�.�.�,j� �Rk;g x" .�.; y'�'� �- d � '`� ; 7 ,,'��....� N_t� �' : � *�. �' t� � . �`'i''�, '�. x ._ "'n.r n :','�,r M �ik� t, Y p t _`,R� f y c r" ,ex,�,. `�}«r * ;, r r .. x� ,, �:; �tr f: g 7 '�`'>4'�° �.c� �r: s, V 7 s .R * t .� t{ � �� k 'i 3:� ��. , �o +.� i a F .a�.� n '«y i 4�'F a ki t ,. �.� k . F " �' �, � 3 �+ �� . �5� .�;'� � r � s; � , � �'� t,� r; � �r . `-} ..i��4�_.`}� r� � a K � '*t l tx i '4�. �-��r`{: i� rR.a l: �.•a,r, , f ,�-l.� y* �t T a ��S +3.� k_. r�''�}'kK'� t�a k S� c .0.} �, ��r a c t A ��} t^>'�r tt 4 i 2� � � �C't : ��i A �� r ,. +u�C y,c-� � { q r�. '4 ��, ,,C� �, rh . ��f':� � a � d: t` .k - :. c.� q� � �. r "or..? w �� ,,a, r" � ��5S `�%ir.,�]��x� ��,� Y z.'�,� t A �.`r Y� .'F�s .�, a,i�r• -�� t ` h� #�.� 4 ,r��+ � 4' � �_� r {,,�- m ., f '. :-: � .... � .�rV. � a:�.�aa...,. ,....,,,1.��`r�:',,.,3...A>.aH.,_..a irr:. a ,� . ..Y�i.3'.. ;;r.k.,,.+.,..� .,.tt».: ..,c_tt . . ko..x.. .,..,e1�..a,��:��fX�.�[, .��`.+�u,.:�•�:.w_�.kz.:w� �,e.. s...�., . .. fi. . ,�� Y�z�.:e,��-..�y�� . _ - " ��—��- DEPART1iAENTlOFFlCE/OOUNGI DATE INfT1ATED City Council llil�s9 REEN SHEET Na 5320 OpNTACT PERSON d PHONE INRIAV DATE INITIALIDATE �D TMENT DIRECTOR �CITY OOUNqL Gerry Strathman 298-4164 �+ c AITORNEV CIT11 CLERK �wa � MUST BE ON COUNqL AOENDA BY(DAT� ROU71N0 �BU ET DIRECTOR �FlN.d MOT.SERVICE8 DIR. November 9, 1989 ❑ oR coR�sr�►r�n ❑ TOTAL#�OF SIQNATURE PAGE8 (CLIP ALL LOCATI NS FOR SIGNATUR� ACT10N REQUESTED: 1. Adoption of the Mayor's PROPOSED 1990 Budg t. 2. Certification of the PROPOSED 1990 Propert Tax Levy. 3. Establish the Ylate of the Public Hearing o the Mayor's PROPOSED 1990 Budget. RECOMMENDATIONB:Approve(Ia a Rysct(R1 COUNCIL REPORT OPTIONAL p��Yg►' PHONE N0. _PLANNINO COMMISSION _qVIL SERVICE COMMISSION _p8 WMMRTEE _ COMMENT3: _STAFF — _DISTRICT COURT _ SUPPORTS WFIICN OOUNGL OBJECTIVE? INITIATINO PROBLEM.188UE.OPPORTUNITY(Who.Whet.When�Whero.WhY►: State law requires that cities adopt a Propos d 1990 Budget, Certify a Proposed �ax Levy for 1990 and Schedule a Public Hearing the Pr�e,�c��ud�et b��c�w�yL mber 15, 1989. W,(�.v,,,� a.c�,r o�, �,u;a, �� n�� P� � V�°� . . Z) o a,'�i, �,, P t-!.e,,u,r,� r�- F� ��"`""� �. ,s � � 1 � `� ADVANTAOES IF APPROVED: The City of St. Paul will be in compliance ith State Law. D18ADVANTAQEB IF APPROVED: None. �02� CITY CLERK DISJIDVANT/U9E8 IF NOT APPROVED: The City of St. Paul will not be in compl ance with State Law. Co��► Research Cente� NOV 1 1989 TOTAL AMOUNT OF TRANSACTION = COST/REVENUE BUDOETED(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER FlNAPICIAL�NFORMATION:(EXPWI� � ! O O� � � � � � � � � ,.� O � • � Q �3r �^' +r p � O C O ; i� c � ci, � � � '� yL�' •� �.+ �, p� � o c� �+ o �' � vi � � C+ o° � z 'y•� a .� � E-� V �d� c� � � . , o�, O [�.o°�• Q � � �n ,, �' .� z .�_ � .� � 'd .� _ '� ` Cr 0 -• 4. o � � '� �� V � � 'G �� '�d u � � �'� � ... (� � � � �`o °o Z F-� Cj � � a V o� � c�... � � � � o Q � ... � N ,b 0 •-• W �, �, N oo y V•- .., o � --� ,., a� ,� .� - 1 O r.y C � p r►� � «t � O� y i� � � � '� cd .S-'. I �s � �+ � a��i o� � x b C � ,.,� c�n -�o`, � � O � p � y p Li" � o � O �n Q � c� �'�, e� ��n � � � 4. �n .0 � � c,.., �� o � pq o 0 o a,o L � >, o cd � t.3� o U � +-� V � ( �s ir c� p � > � 3.,,, ! A G C/1 � � � � � � � � �'� � p � 3 � e�v � c�d p O � 'L7 � � � -r_,.;} u .0 � U -° c z x � N °>, °�' ��a,'=oo� ��,° � a� �.,,� � 'b ..� � i E-' E"' "" � �,.... C o, E"'� }, �,,, .�G � ° .� CcS o.. o ° Q Z >,�' a'�»'i •= s �'�� v � � E-� � v' Q � O (.� � ; � � '�+ O N a U � � ; � � p0� Vy � > � � M t o p �° � � w o o.o � C4 U a� � ,� y vi .� � � � a� .c � i � t� o � o � Q � °' � °" �03� �� oXO o }' � � � � � a' E � I � � � vi � Q 0.,' p c� � a, p x� v' y "d-,� ''' ;b U •� .D p c� �" � �"" � �� `� � U o b o t� U A�x .y c, �' �,,� «s a� 3 � �' c� � a y �` a 0 � O Q -Ki C� � � �`� '� � ,3-',i yC�.� � �� y Ci � 01 ! U �O� � G7r a ...y. J � �.�O ,� 0 � � 0 f.�. .S'r � •� � E ;� cJ � N � > � i �.� � � t-. 0 � �" V' � � O � � Q � a bA . '�°O � •--.• �'f,,," � N 4� � � �+ 00 " � �--� •� � a � 4° M ` o N � w ¢ � o � � � � o � v ��; � � � .� � � �, NQ • � �, � a �� .� •� �d � � �s � aJ � � _ � � � F" w ;� °' � � :� a� -d � •� � �..� �., E-� .� a U H E-� �° ° ¢ .� �d c�v �i � O 3 � O � o x a� c °�;ji�/�� a.r CS,�.... �, y; C � - C o r-+ ..+ L Llj� .+ �.C (� C'. _ � � � O G p � � + ,n '� " � ,,�,. o U c�0 ' ... GL c�a c� p � �� V � ;� co a> !� y O•Q.0 � � •V S �I � �, kq � V1 fV � � O.�r" C1 ♦+ •'� a U C y 0 r d G�y 69 69 � � � � � V � C �^y � � � - o � �Q Q� � y • ..�-i �"'' wa`'> L o � $ a �o� � � y o R r.u•i O C CL a Q `� � \ _ o O C�°� �� (, y � � NU �� \ X k �« � C � � � � O N � \\ � � � - � 'L� � y F-� � � � � � � �'�'_''L7 > \�-� a•+� �tl � p� � dD 'y E"' � � C�S � � �, � oo 'V O � c� cy > �C � N � N 1-. I-+^��+ N b..�.� N O N uj Cl�p p 0+y �O O O [� M � V Vl •C 'Lr" *�' a L' Q O•(j 0 � N ��+ +-' � y O � U�� 69 69 b9 69 69 Ll� ~ � > � � N O r.+ c'-' �,N O c� � ��'" � L � a � a�� O 7 r,y^ y r� O� 0•� c� CL� ,� N U V] t� N U��i'C7 � � i� � '"'� ��, N � 7 U�U �n NO� . Y � a�,�-- C 'v -o�� >; �.��, a>„ �' � o ' � y °' ° � � �'"' � N''' F"' � U �'� c�d �. >,� � ��y � o U k � o+ a� � t� V i. 0.... �,� 0 � � ��, N� C1 (� � Ed °4 E � i# C -vo°�y E .� � �;� � ,o �° � > � ° �, o_ � o � � > � � � � G'3 � � O U y O +~.+ � �. C�. � � 3 .-. M �O �vl 00 " � ""L CO OD • U L� U � � .�.+ y ,O U•v�+-�' >C � O��.� N Q yj '> G �o �n O O M � y o � Q i��i � y �... t".. CV t+ y V! � I-. �p a fA � 69 69 69 0 � � � '"'�"'.. � � � � �C�.' K iC� O� ��"'' � ��.0 CC .t"'" c a` 'a ,`�3 C. S � +r � y � ��, ��ovo � � � o � �,� ° � � � � � a3 ':� U °� � � n, " �a U o.� °�•''.��'•� �'>, ^.°c " E �.� 3 i v�Oi � � V � � � � �� N�' c�i^^ C q � W � - ` o �•°_? ° .r ' A � o �,,, c,, c� o o U � > ao � �'�o � � ¢,a�Q..c � � c`"v..o[�i ° a� c��a a y�. S �o °o °o S o �U o �� w �n �a� w'c� � E �� o 0 0 0 0 o s o T C�v c� p c� � L 4. �.V� �... �+b y� a� . � d a, c� co o �n X .� O j y ;� � p'�� v'�i N U �N �� ~t�..~ � U �j �ya �s vq 69 v9 v� � o,� � F" O..� E � >" �E'-Ca0 WO� r�i, 3N.� �'v �CO � :-:-:.:�:::-:-::...._....,.::., ... _.-:-.::.:_ T. .: . HF1 T?�IRD ENGROSSMENT [REVISOR ] AT H0001-3891 ' ^"�=':r';:;>.'.L. i`Y" G 1 51,840,000 is aoorooriated for Eisca ear 1991 Erom the 2 eneral Eund to the commissioner oP reven e to reimburse . 3 counties for costs of comoliance with Min esota Statutes, � 4 section 275.065, for taxes oa able in 199 . This a oro�riation 5 must be a000rtioned amon the counties a distributed b the • 6 commissioner oE revenue in the same mann r that the 7 aoo:ooriation in Laws 1988, chaater 719, article 5, section 85, � . . e was ao�ortioned and distributed. 9 Sec. 82. [APPROPRIATION; COMPLEME INCREASE. ) 10 560,000 is aDOrooriated for fiscal e�ar 1990 and 580,000 11 fo� fiscal ear 1991 is aoorooriated fr m the eneral fund to ' 12 the commissioner oE education for costs to administer Minnesota 13 Statutes, section 275.065. The comole ent oE the education ' 14 fina.^.ce and anal sis section oE the de artment of education is inczeased bv two. 6 ' Sec. 83. (PROPOSE� PROPERTY TAX S; NOTIC.. R PROPERT'1 17 TAX�S PAYaBLE IN 1990. ] �. 18 Subdivision 1. jA?PLICABILITY. � Notwithstandinq Minnesota . 19 Statutes, section 275.065, or an oth r law or charter to the � 20 contrar , for orooert taxes levied 'n 1989 and oa at�le in 1990, : 21 oro�osed bud ets and oro ert tax le ies shall be certified and 22 adooted under this secti 23 Subd. 2. [PROPOSED LEVY. ] On or beEore Novembec 15, 1989, 24 eacl taxil authorit , other than a school district, shall adont . 25 a nr000sed bud et and each taxin a thorit shall certif to the 26 countv auditor the oro�osed ro ert tax lev . �or urooses of 27 this section, "taxin authorit " i cludes all home rule and 28 statutor cities with a 000ulation over 2,500, counties, school • 29 d:stricts, the metro olitan counci , and the metro olitan . 30 reaional transit commission. Subd. 3. (FORM OF NOTICE. ) a Each taxin authorit shall 32 �ublish an advertisemerit at least five weekda s before a ublic 33 bud et hearin or ublic rooert tax lev hearin that includes: 34 1 the hour, date, and la of hearin ; and the hour, 35 date, and olace Eor a continusti n of the hearin if the hearin . 36 is not com�leted o� the ori inal date; � / 200 _ ,. _ .:.._: _ _ _ _ _ . � . : :��:•`•'. . � : .`;�� i":" , • ��:. . �r HF1 T?iIRD ENGROSSMENT (REVISOR ] A •H0001-3891 , . 1 iz the total dollar amount of the oro sed ronert taxes 2 a able in 1990 to be levied b the taxin a thorit ; 3 3 the ercenta e oE increase o� decre se between the 4 ro osed ro ert tax a able in 1990 over t e amount oE 5 prooerty taxes oayable in 1989; and 6 (4 a statement invitin all citizens o attend and • 7 oarticioate in the hearing. 8 (b In the case oP cities, the notice a include a 9 statement that oart of a percenta e increas in ro ert taxes _ 10 under oara raDh (a) , clause (3 , reflects transfer of state . 11 aid dollars Erom the citv to the school di trict to reduce 12 school district taxes, and is not caused b increased citv � 13 soendina. 1 Subd. 4. (PUBLICATION OF NOTICE. J ( Taxina authorities 15 located within the counties of Fienneoin, amse , Dakota, 16 Washin ton, Anoka, Carver, and Scott and ot located oartiv 17 wi*_hin anv other countv must oublish the otice provided under � 18 subdivision 3 in the communit section of the Minnea�olis Star _ 19 Tribune or the St. Paul Pioneet Press-Di Datch, whichever is ' 20 circulated to the reatest number of oeo le within the taxin • 2� authorit . The notice must be published in the edition oE tne � 22 communit section that re ularlv oublish s news of the taxin 23 authoritv area. (b) All tax?n authorities not inc uded in ara raoh (a , 25. exceot Eor cities with a opulation ove 2,500, shall ublish 26 the notice orovided under subdivision 3 in the official 27 newsoaoer of the taxinq authority. - 28 ' (c Cities with 000ulations over ,500 not included in 29 ara ra h a shall ublish the notice rovided under 30 subdivision 3 in a dail newsoa er tha is rinted in the cit 31 for circulation in the cit . If there is no dail newsoa er 32 cinted in the cit , the notice must e ublished in the weekl • 33 newsnaoer of the reatest circulation that is rinted in the ' 34 cit for circulation in the cit . If there is no dail or � ' 35 weekl news�aDe� rinted in the cit or circulation in the cit 36 then the notice must be ublished in dail news a er rinted � zo� . �. � a _ - _. -� --- ...,_�,-.-.--z-�.�--- . ..;4, HF1 THIRD ENGROSSMENT [REVISOR j ' A H0001-3891 �'�`"••;;:;": . �:�s� . 1 in the count in which the cit is located f circulation � :: 2 within the count . If there is no dail new �aaer orinted in � ` : ': ::.;.. _ : 3 the countv Eor circulation in the count , th notice must be 4 ublished in the weekl news a er oE the re test cicculation 5 that is �rinted in the count Eor circulatio in the count . 6 (d For urooses of para ra�hs (b and c , the newsoaoers 7 in which the notices are ublished must mee the followin S reuuirements: � � a i 9 (1) the newsoaDer must be sold; . � � 10 (2) the news�aoer must re ularl conta n news articles of 11 aene:al iaterest; 12 (3) the newsDaoer must be delivered di ectiv to subscribers � ; 13 bv mail or carrie:; and � 1 14 (4) if the_e is r.o newsDaoer oE ener 1 circulation that is i , 15 sold with�n the taxin authoritv, the noti e mav be oubiished in � . 16 a free neasoaoer if the free newsoaoer mee s the reauirements oE j ' 17 clzuses (2) and (3) . � Subd. 5. [PU3LIC i:EARI:IG. J On or beP re :Decembe: 28, 1989, 19 the over�in bod of each taxin authorit shall hold a oublic 20 hearin to adoot its final bud et and oro rtv tax levv, or, in 21 the case oE a school district, its rooer v tax levv, Eor taxes 22 Davable in 1990. at the hearin , the taxin authorit other than a school 24 district, mav amend the r000sed bud et a d rooert tax lev 25 and must adoot a final bud et and ro ert tax lev , and the � 26 school district ma amend the oro�osed pr oert tax lev and 27 must adoot a Einal ro ert v . � Subd. 6. (ADDITIONS TO LEVY. ) (a he ado�ted "prooerty tax 29 lev must not exceed the r000sed lev , xceot b an amount u � 30 to the sum oE the followinq amounts: . 31 (1 the amount of a school district lev whose voters ' . ' 32 aoDroved a referendum to increase taxes nder section 124A.03, � '^` 33 subdivision 2, after the ro osed lev as certified; � � • 34 (2 the amount oE a cit or count lev a roved b the � 35 voters under section 275.58 aEter the o osed lev was � 6 certiEied; . ; �n� . � _ . ' 'I'RUTH IN TAXATION HEARING AND NEWSPAPER NOTICE OPTIONS OPTION A: AD APPEARS IN NOVEMBER 29 1989 COM UNITY SECTION OF PIONEER PRESS DISPATCH NOVEMBER SUN M T W TH 26 27 28 :::>::::::>::::::::>::::>:<:>::;s':::>:::::�<:::::>:29;:: 30 �AD'��;P:P�11;':<�>;>::<: __= c��t DECEMBER SUN M T W TH F SAT 1 2 (2)` 3 4 5 6 ::::.>:<::<:::>::::>`::::>::'::«:::::>::»::»:::<:<:�:::: 8 9 ........................................ (3)' (d)' (5)' ?'` '.:::;:::;]?it$t:jioeFib�y;; Hearino Hcarin� ISD 11625 :�:�?:;HcairiiSE aftcr 5 pm Hcarine ::::::;s,(UCt�:'(?m:::or continuance or eon�im�.�nce `:�E< from 7th'• (ran 7th or Sth•' ,:::::::::::,.,.::...,:..:.....::...... 10 11 12 13 l4 15 �»: :::;:::;::::16:;: Hcarin� ISD q625 Hoaring Hearine Hearine last possible '< :;{;;�1uttGr:�aiys;levy; aRer 5 pm Continuance ftcr 5 pai aftcr 5 pm date for hearin� :;•.'. ;�;;;::miiiit`:�ydiipi�il;;` or continuancc or eontinuan e or continuance Iwvin�onc day ';:'�1�:d?ys�ticfarc�j7l2$:: . from 7th,3th from 7th,St (ran 7th,Sth for continuance. ; <dc:i;$tat�`;raw;dcaillinc): or 9th•• 9th or I lth• 9th, I lth or l3th•• Coiituiu�iicF;:?::E:::;;:;:;;;;;:;`i;E or continuancc fi;aii rylfi::$t1i:E�;:;:;��;;;:;:�>'?>? • Financc Commit[ce from 7th,Sth" 9iji;:;`tib;;l3fk;;;z;:;:;:;;:;;;;>:;:; Chair'spropoud 9th, 1tth, 13th Idth':or;�S��`;';<`>E;:;z�;':;:::: ' hearim�cL�te or l4thes OPTION B: AD APPEARS IN DECEMBER 6 1989 OMMUN[TY SECT[ON OF PIONEER PRESS DISPATCH DECEMBER SUN M T W TH F SAT 3 4 5 :::::><�:�;:;:>:::::<::::::>:«:�;:::>`:`:>:`:::>;::::�;:: 7 8 9 ISD M625 �:?::;#�?::��i!�;.,�.`.�:<: (t)' (Z)` Hcari � : Financc Committee of tle :?:: �:�: hole rwchcs consensus ::::::,.,.�.:::.:::,:::.::.::.:... on bud�ct issuea•" ::>=:>'�4;:: I S `•:::� :«:'r>"l6� ;:::;::s::>::>:::<:::»::»>::>::>::»::: �;;::;;::.;:_:.:::.;;:;;;;; lo t t 12 13 <'»:::»:�::>::>::>::>::>::>:«�:::::::>:::.:;f:::: . . . :�: «ii%:��:s::'i'f•3 at ssible � " r ;:;;:;::;::i::i�'s;i:;;>;:E::;�'t?;;?:i:«i�:ti:: �;;'t::::T:y;::�r fii:i c3� c�� c5> :. ::>:::::;:r:.��;r:�;a4::: � � :�::::>:>��::.;:y;;;��r:: :;>::::;:�;:>:«: tc or heari � :<?: da f ..................................... :;:•;;:•:;:•::•;::•:: �»:i�:�::�:i::;�:�>:�:�:��:<�>:`•:.::::.,::.»%:::v:<'>;:: <:>:�>:�>: ISD N625 Hearing �:#:i:::;:H�Ax1ug;: �b ax��:�%%s_tt��sl;bG::.�P!.�d::: v' da Ica m�one ::_>.?�f��>'��:'��:i�#i��oi�:`aZJ2#:� Coa�inua�ce {:::%i`7t11�[i4�3lnl�? e Y .:::� .:�!Y..:..................... r,'•:};:;.:<.;r;:::>r`c�>.::»:��>��i��» :»t>:�::z�i:::>:::»S>:<�:<�>:�i:�:�::%•::�;:;.;:.;: �:;:•: for continuance. ��':?:%::�'iiiGczla�'v:�eSiUiaa)'; :s:«�' ::•:f:::::::::•;:•:;•::::•::•;:•::.:;: "''�'G:t`9(HMl�1�CG:;�:;:;;::;: ':Srir''3 :�1�7RtlC.. ;i~a�.,:'t'•'>'•.;;;:k`:::::��::a?;:;:fi,.::;:; :::;{•::• .,.,.,.�",`l,,'.. :�::N'+yi6.':�:::•`.%:�;r?:•`-�:��:::;`:;::;;?: <¢?y:�.�i:i>:i�`ii';:{�+'ti +�. }::.`.i'r':.4n..,.: �?u;$:��OpO!Ff�<:>:;'`:'N<:?:or continua�e C.s�atupt�iic�:<;::•:;x::�:,:,:•,`::�. r•::,::r:•::s.... ..., �✓ v' .xY:':�::r:�::�:y.,`;, :�:i�:o.••,•.;:�::",•';y:t;:::%?;.%:;::?:,:'tE',:•i:.`:•?� ;:.�,'�;::.,."�.,.`.:ti;?•;::':�:•.::2::%`':�F.: �:•:::•..Y•.;. .;.�.....,r:::.::.::. � ,• f�ar:iQt&:ac,:f�ti�*:<:,:::,> �1SaTliibs.?d��:::::vi^;s•`•.:::>::�;;:::° from 14th :...;..::. . * State law requires ad to appear in Community Section o Pioneer Press Dispatch 5 working days before hearing. ** State law requires City to schedule and ad to contain at least one continuance d�te for hearing. •** Council must reach consensus on budoet issues 1 wee prior to public hearing so that the Budget Office can e�ter Council changes into the computer, in order to hAVe data available for final decision making at the hearing. 713:HEARPLAN.WKLALL BUDGET:E31 II/7/89 � EXHIBIT A-1 Notice to all Sain Paul citizens: � Proposed increase in pr perty taxes for 1990 The City of Saint Paul is proposi g to increase total property taxes to be collected for 1990 by 4.5% over 1989 taxes. Total amount propo ed: $ 73,482,305 This increase is not necessarily d e to a decision by the city council to increase spending. T e state of Minnesota has shifted aid from cities to school districts and part of the increase may be due to a decrease in state aid o Saint Paul. , This increase is a proposal only. All citizens of Saint Paul are invited to attend a public hearin where the City Council will discuss the proposed increase. he Council will approve or disapprove this amount at the h aring. Please come and give the members of the council you opinions on this proposal. � Public Hearing Date: Thursday, December 14, 1989 Hour: 7 pm Place: City Council Chamber 3rd Floor, City Hall 4th and Wabasha Streets Saint Paul, MN 55102 If additional dme is eeded, the hearing wi11 be reconvened on Friday, cember 15, 1989 at 7 pm and again if needed on Sat.urday, Dece ber 16, 1989 at 10 am in tJ�e same place. Summaries of the City's pro sed 1990 budget are available for review in the Budget Office, oom 367 City Hall. Persons unable to attend this hearing ay send written comments to the council at the above address. For more information call the Budget Office: 298-4140, 8: 0 - 4:30, M-F. 710:AD.WKI.ALL II/IB9 5 ' EXHIBI A-2 Notice to all Sal t Paul citlzens: Proposed increase in 1990 pr perty taxes for City services The Saint Paul City Council is c nsidering a proposal to increase 1990 property taxes by 14.5% in order to pay for the City services controlled by the Mayor and Cit Council. The tax levy proposed for City s rvices is $73,482,305, which is an increase of $9,281,346. In 198 , only 25.6% of your tax bill went to pay for City services; while 43. % paid for Saint Paul public schools 26.2% paid for Ramsey County ervices and S% paid for sei•vices provided by six other units of g vernment. This proposed increase of 14.5 reflects both an increase in City spending, as recommended by t e Mayor, and a change in state law which reduces state aid to Min sota cities by increasing state aids to Minnesota school districts. Be re the shift in state aids, the tax levy to finance an increase in City s ending was proposed to inci•ease 4.1 % or $2,645,317. Thus, th amount of the proposed 14.5% levy increase attributed to a shift in tate aids is 10.4% or $6,636,029. This increase is a proposal onl . All citizens of Saint Paul a�•e welcome to attend a public hea ing where the City Council will discuss the proposed increase. The City Council is interested in hearing your concerns and opi ions regarding City services and taxes before they decide on a nal budget and tax levy at the public hearing. Publi Hearing � Date: Thursday, December 14, 1989 Hour: 7 pm Place: City Council Chamber 3rd Floor, City Hall , 4th and Wabasha Streets Saint Paul, MN 55102 If addit�ona] time is needed, the hearing will be reconvened on Friday, ecember 1S, �989 at. 7 pm, and again, ifneeded, on Sat.urday, Dec mber 16, 1989 at. 10 am in tJ�e same place. � For tJ�ose Saint Paul residents wl� subscribe to Cable TV, the public hearings will be broadcast on Municipal Chann 1 18. Summaries of the City's pr osed 1990 budget are available for review in the Budget Office Room 367 City Hall. Persons unable to attend this hearin may send written comments to the council at the above addres . For more information call the Budget Office: 298-4140, 8.00 - 4:30, M-F. 710:AU 2.WKI.ALL II�7/R9 / V EXHIBIT B_1 CITY OF SAINT PAUL 1 90 PROPOSED BUDGETS OPERATION & MAINTENANCE B ETS: GENERAL FUND (Uses Property ax) $133,367,666 SPECIAL FUNDS * Public Works En�ineering Fund 6,147,981 S[reet Repair& Cleaninc Fund 15,526,540 • Sewer Service Enterprise Fund 43,921,208 PED Operations Fund 8,606,268 Government Employment&Training Fu 5,381,23� Civic Center Lease Debt Fund 8,130,252 Civic Center Operations Fund 4,620,762 Water Utility Enterprise Fund 26,410,830 60 Other Operatino Funds Totaling 57,747,580 TOTAL SPECIAL FIJNDS $176,492,656 TOTAL OPERATIONS &MAINTE ANCE $309,860,322 DEBT SERVICE BUDGETS: General Debt Service Fund (Uses Property ax) 38,460,029 G.O. Streetscape Special Assessment Debt Fund 268,662 � G.O. Special Assessment Debt Service Fu d 2,111,358 MSA Revenue G.O. Debt Service Fund 160,090 Downtown & 7th Place Tax Increment G. . Fund 3,847,705 Park Nursery Development Tax Increment .O. Fund 1,058,450 TOTAL DEBT SERVICE BUDGET $45,906,294 CAPTTAL IMPROVEMENT BUDG TS: Capital Improvement Bonds 12,500,000 MN Water Pollution Control Grants 7,630,000 Sewer Service Fund Reserve 6,800,000 Municipal State Aid 6,577,500 Federal Aid Urb�n 5,100,000 CDBG Entitlement 4,962,500 Other Financino Sources 17,068,904 TOTAL CAPITAL IMPROVEME BUDGETS $60,638,904 TOTAL, ALL BUDGETS $4i6,405,520 LESS TRANSFERS BETWEEN UNDS (52,496,836) LESS SUBSEQUENT YEAR DE T (18,025,338) NET SPENDING, ALL BUD ETS ** $345,883,346 •Special funds with total budgets close to or grea r than SS million are itemiud below. +*The net spending authorized for 1989 Adoptod udgets totaled S325,307,790,thus the proposed 1990 budget has an increase of 63%. 713:AD6.WKi sun�E7':s� OS-Nov-89 � ......., ._ _. ., _. _ _ __... _. _ __ _ :_,-._.�� EXHIBIT B 2 CITY OF SAINT AUL 1989 ADOPTED BUDGETS VS. 199 PROPOSED BUDGETS 19 9 ADOPTED 1990 PROPOSED PERCENT BUDGET BUDGET CHANGE OPERATION & MAINTENANCE BUDGETS: GENERAL FLJND (Uses Property Tax) $123,907,698 $133,367,666 7.6% SPECIAL FUNDS * Public Works En�ineerino Fund 5,351,304 6,147,981 14.9°Io Street Repair & Cleaning Fund 13,529,734 15,526,540 14.89'0 Sewer Service Enterprise Fund 36,949,276 43,921,208 18.990 PED Operations Fund 8,059,667 8,606,268 6.8`7a Government Employment&Traininb Fund 4,691,200 5,381,235 14.7% Civic Center Lease Debt Fund 8,001,310 8,130,252 1.6`'/0 Civic Center Operations Fund 4,174,281 4,620,762 10.?% Water Utility Ent.erprise Fund 25,003,770 26,410,830 5.6`70 60 Ot.her Operating Funds Tot��lino 43,996,338 57,747,580 31.390 TOTAL SPECIAL FLTNDS $149,756,880 $176,492,656 17.9% "t'OTAL OPERATIONS & MAIN'I'ENANCE $273,664,578 $309,860,322 13.2% DEBT SERVICE BUDGETS: General Debt Service Fund (Uses Property Tax) 35,877,642 38,460,029 7.21 G.O. Streetscape Special Assessment Debt Fund 281,537 268,662 -4.6% G.O. Special Assessment Debt Service Fund 1,554,684 2,111,358 35.8`� MSA Revenue G.O. Debt Service Fund 0 160,090 -- Downtown 8c 7th Place Tax increment G.O. Fund 3,847,475 3,847,705 0.0% Park Nursery Development Tax lncrement G.O. Fund ___455,075 __1,0�8,4�0 132.6% TOTAL DEBT SERVICE BUDGETS $42,016,413 545,906,294 9.3 q CAPiTAL IMPROVEMENT BUDGETS: Capital Improvement Bonds 11,750,000 12,500,000 6.490 MN Water Pollution Control Grants 5,316,500 7,630,000 43.5% Sewer Service Fund Reserve 6,800,000 6,800,000 0.090 ti1unicipaf State Aid 5,625,000 6,577,500 16.9�0 Federal Aid Urban 5,483,000 5,100,000 -7.0`70 CDBG Entitlement � 4,8$0,000 4,962,500 2.390 Ot.her Fin�ncing Sources _34,458,000 _L7,068,904 -50.5� TOTAL CAPITAL IMPROVEMENT BUDGETS $74,282,500 �60,638,904 -18.4� TOTAL, ALL BUDGETS $389,963,491 $416,405,520 6.8% LESS TRANSFERS BETWEEN FUNDS (47,695,439) (52,496,836) 10.1% LESS SUBSEQLJENT YEAR DEBT (16,960,262) (18,025,338) 6.3% NET SPENDING, ALL BUDGETS $325,307,790 $345,883,346 6.3% •Spr.cial funds with total budgets close to or greater than SS million er itemizrd below. 7�3:AD6 2.wK� BuDGE7':B1 08-Nov-89 � EXHIBIT C_1 CITY OF SAINT PAUL 1990 PROPOSED FINAN ING PLANS OPERATION &MAINI'ENANCE II ETS: GENERAL FUND Local Governmenc Aid 45,247,090 Property Tax �9,626,991 Franchise Fees 14,582,000 All Other 13,91],585 TOTAL GENERAL FUND $133,367,666 SPECIAL FUNDS * Street Maintenance Assessment 7,699,860 Sanitary Sewer Bill 23,408,977 Storm Sewer Charge 5,460,000 Water Utility bi(l 22,871,695 All Other 117,052,L24 TOTAL SPECIAL FUNDS $176,492,656 TOTAL OPERATIONS & MAINTE ANCE $309,860,322 DEBT SERVICE BUDGETS: Property Tax 13,85�,314 All Other 32,050,980 TOTAL DEBT SERVICE BUD('ETS $45,906,294 CAPITAL IMPROVEMENT BUDG S: Capital Improvement Bonds(Property Tax) 12,500,000 MN Water Pollution Control Grants 7,630,000 1988 Sewer Revenue Bond Proceeds 6,800,000 Municipal Stat.e Aid 6,577,500 Federal Aid Urban 5,100,000 CDBG Entitlement(Federal) 4,962,500 Other Financing Sources y 17,068,904 TOTAL CAPITAL IMPROVEMENT BUDGETS $60,638,904 - TOTAL, ALL BUDGETS $416,405,520 LESS TRANSFERS BETWEEN F NDS (52,496,836) LESS SUBSEQUENT YEAR DEB (18,025,338) NET FINANCING, ALL BUD ETS ** $345,883,346 •Special funds with totnl budgets close to or greater han SS million are itcmizcd bclow. � •+The net spending authorized for 1989 Adopted Bu gas totxlr.cf S325,307,790,thus the proposed 1990 budget has an incrr,�se of 6.396. 713:AD8.WKl BUDGET:BJ 09-Nov-89 � 9 • EXHIBIT C 2 CITY OF SAINT PAU BUDGETS 1989 ADOPTED FINANCING VS. 199 PROPOSED FINANCING 1 89 ADOPTED 1990 PROPOSED PERCENT FINANCING FI.NANCING CHANGE OPERATION & MAINTENANCE BUDGETS: GENERAL FUND Local Government Aid 46,973,188 45,247,090 -3.790 Property Tax 47,611,673 59,626,991 2�.2`Io Fr�nchise Fees 14,574,595 14,582,000 0.1% AllOther 14,748,242 13,911,585 -5.73'0 ---------- ---------- TOTAL GENERAL F[JND $123,907,698 $133,367,666 7.6% SPECIAL FUNDS * Strezt Maintenance Assessment 7,462,000 7,699,860 3.2`/a Sanir�ry Sewer bill 17,731,163 23,408,977 32.090 Storm Sewer Charge 5,200,000 5,460,000 5.090 Wat.er Utility Bill 21,651,028 22,871,695 5.6ri6 All Other 97,712,689 l 17,052,124 19.8% ---------- ---------- TOTAL SPECiAL FLTNDS $149,756,880 $176,492,656 17.930 --------- ---------- --------- ---------- TOTAL OPERATIONS & MAINTENANCE $273,664,578 $309,860,322 13.2% DEBT SERViCE BUDGETS: Property Tax 15,637,053 13,85�,314 -11.4% AllOther 26,379,360 32,050,980 21.590 ---------- ---------- '1'OTAL DEQT SERVICE BUDGETS $42,016,413 $45,906,294 9.3% CAP[TAL iMPROVEMENT BUDCETS: Capital Improvement Bonds(Property Tax) 11,750,000 12,500,000 6.490 MN Water Poliution Control Grants 5,316,500 7,630,000 43.5`�0 1988 Sewer Revenue Bond Proceeds 6,800,000 6,800,000 0.0% �4unicipal State Aid 5,625,000 6,577,500 16.9� Federal Aid Urban 5,483,000 5,100,000 -7.0% CDBG Entitlement(Federal) 4,850,000 4,962,500 2.39 Other Fin�ncing Sources 34,458,000 17,068,904 -50.5 0 TOTAL CAPITAL IMPROVEMENT BUDGETS $74,282,500 $60,638,904 —18.4� TOTAL, ALL BUDGE'TS $389,963,491 $416,405,520 6.8°� LESS TRANSFERS BETWEEN FUNDS (47,695,439) . (52,496,836) 10.1% LESS SUBSEQUENT YEAR DEBT (16,960,262) (18,025,338) 6.3% NET FINANCING, ALL BUDGETS 325,307,790 $345,883,346 6.3% •S�wcial funds with total budgets close to or greater than SS million ere item' below. 713:AD8 2.WK1 DUDC3E'I':Bl 09-Nov-89 /O EXHI IT D AN ESTIMATE OF WHAT ST. PAUL ROPERTY OWNERS MIGHT PAY IN 1990 IN PROPERTY TAX AND OTHER CHARGES IF YOU LIVE IN YOUR YOUR 1989 YOUR 1990 HOME AND IT IS WORTH: BILLS BILLS WILL THE 1990 BILL WILL WERE APPROX. BE APPROX. * HIGHER OR (LOWER) BY: $40,000 Property Taxes(All Units Of Govemment) $426 $459 S33 7.7% Street M�intenance $47 $49 $2 4.3`Io Sanit�iry Sewer Bill $160 $184 $24 15.0`70 Storm Area Char�e $32 $34 $2 63`70 Water Bill $93 $96 $3 3.2`!0 ------------ --------------- ---------- ---------- TOTAL: $758 $822 $64 8.4% $63,885 Property Taxes(Aii Units Of Govemment) $753 $734 ($19) -2.5`Yo Streek Maintenance $47 $49 $2 4.39 Sani�<�ry Sewer Bill $160 $184 $24 I5.0% St.orm Area Charge $32 $34 $2 6.3`I �Vater Bill $93 $96 $3 3.2�/0 TOTAL: $l,085 $1,097 $12 1.1% i $80,000 � Property Taxes(All Units Of Government) $1,16 �1,090 ($78) -6.7`Yo I Street Maintenance $4 $49 $2 4.3 0 ', Sanitary Sewer Bill $16 $l84 $24 15.0I Storm Area Charge $3 $34 $2 6.3`70 Water Biil $9 $96 $3 3.29 ----------- - --------------- ---------- ---------- TOTAL: $1,5 $1,453 ($4� -3.1% $100,000 Property Taxes(All Units Of Government) 51,7 1 $1,599 ($102) -6.0% St.reet Maint.enance $ $49 $2 4.39c Sanitary Sewer Bi(I $I $184 $24 1�.0`I� Srorm Area Char�e $ 2 $34 $2 G.390 Wacer Bill � $ 3 $96 $3 3.29 ---------- - --------------- ---------- ---------- TOTAL: $2,0 3 $1,962 ($71) -3.5� $125,()00 Property Taxes(All Units Of Government) $2,5 0 $2,461 ($119) -4.6% Street Mainten�nce 7 $49 $2 4.3% Sanitary Sewer Bill $1 $184 $24 1�.OYo Storm Area Charge 2 $34 $2 6.3 k W�t.er Bill 3 $96 $3 3.2Yo ---------- -- --------------- ---------- ---------- TOTAL: $2,9 2 $2,824 ($88) -3.0°I'o I� YOU RENT OUT YOUR . HOME AND IT IS WORTH: � $50,000 Property Taxes(All Units Of Government) $1, G6 $1,653 ($213) -11.4% Street Maintenance 7 - $49 S2 4.390 Snnit.lry Sewer Bill ' $ 60 $184 $24 15.OY'o Storm AreA Charge 32 $34 S2 6.3 0 W:►ter Bill 93 $96 �3 3.2% --------- --- -------------- ---------- --,------- TOTAL: $2, 98, $2,016 ($182) -8.3 9b * B�sed on the 1990 tax bill. St. PAUI's shAre of the coun wide property tax levy was 25.65b in 1989 and 25.4`% in 1990. The St. PAUI Budget Office estim�ted tax levies of other u its of government 9/26/89. 713:ADS.WKI.ALL BUDGET:[iJ 11/3/89 // COUNCIL'S REVISED DRAFT OI� l 1-9-89 " 1 '_�� Notice to all Sal t Paul cltizens: Proposed increase in 1990 pr perty taxes for City servirP� The proposed propei•ty tax levy b sed on the Mayor's proposed budget. for 1990 City services is 73,482,305, which is an inci•ease of $9,281 ,346 or 14.5%. In 1989, nly 25.6% of your tax bill went to pay for City services; while 43.2 o paid for Saint Paul public schools 26.2% paid for Ramsey County ervices and 5% paid for services provided by six other units of go ernment. This proposed increase of 14.5% reflects both an increase in City spending, as recommended by th Mayor, and a change in state law. The Minnesota Legislature i•edu d state aid to the City of Saint Patil and increased state aid to the Sai t Paul school district. Before the shift in state aids, the City's pro ei-t.y tax levy to finance an increase in City spending was proposed t. increase 4. 1 % or $2,645,317. Thus, the amount of the pr•opose levy increase attributed to a shift. in state aids is 10.4% o�- $6,636,02 . While the property tax levy for City services will increase, it is rojected the levy for the Saint. Paul school distr-ict will decrease. The Saint Paul Cit.y Council is h lding a public heal-ing t.o consider the Mayor's proposal for the 19 0 City budget of $345,883,346 along with the adjusted tax levy. All itizens of Saint Paul are welcome to attend the public hearing where he City Council will discuss the Mayor's proposals and other alt rnatives. The City Council is interested in hearing your conce ns and opinions regarding City services and taxes before they d cide on a final budget and ta� levy at. the public hearing. Public earing Date: hursday, December 14, 1989 Hour: pm Place: City Council Chambei• 3rd Floor, City Hall th and Wabasha Streets Saint Paul, MN 55102 If additional time is ne ded, t1�.e he.�ring will be reconvened on F�ir��,��nP „ber IS, 1989 at 7 pm, and again, if needed, on S�turc�y, Decem r 16, 1989 at 10 am in the same place. / , For those Saint Pacrl es►�fents who subs ibe to Cable TV, �J�e public hearings u�i11 (�e broadcast on M nicipal Channel 18. Summar�� of the City's p��opo, ed 1990 budget are ava�lable foi- rev.i�� in the Budget Office, R om 367 City Hall. Pers�ns unable to attend this hearing m y sen� writt.en comments to tne council at the above address. or more information call the Budget Office: 298-4140, 8:00 - 4:30, M-F. r , EX IBIT E AN ESTIMATE OF WHA THE CITY OF ST. PAUL'S 1990 PROPOSED BU GET WILL COST YOU * I F YOU LNE IN YOUR YoUR 198 YOUR 1990 , HOME AND IT IS WORTH: B[LL BILLS WILL THE 1990 B(LL WILL WERE APPRO . BE APPROX. * HIGHER OR (LOWER) BY: $40,000 Property Taxes Eor City Services 1 128 19 17.49'0 Street Main[enance 49 2 4.3`70 Sanitary Sewer Bill 1 0 184 24 I5.0% St.orm Area Char�e 2 34 2 6.350 Water Bill 3 96 3 3.2% ---------- - --------------- ---------- ---------- TOTAL.: $ 1 $491 $SO ]1.3% $63,885 Property Taxes For City Services 1 3 205 12 6.250 Street Nfaintenance 7 49 2 4.3`!C Sanitary Sewer Bill I 0 184 24 1�.0`7c Storm Area Char�e 2 34 2 6.3% Water Bill 3 96 3 3.2`70 ---------- -- --------------- ---------- ---------- TOTAL: $5 5 $568 $43 8.2% $80,000 Property Taxes For City Services 00 305 5 l.7% Street Maintenance 47 49 2 4.39 Sanitary Sewer Bill 60 184 24 IS.O�Io Storm Area Charge 32 34 2 6.3% Wat.er Bill 93 96 3 � 3.2`Ic --------- --- --------------- ---------- ---------- TOTAL: $ 32 $668 $36 : 5.7% $100,(�0 Property Taxes For City Services 36 447 11 2•5% Street Maintenance 47 49 2 4.3ho Sanitary Sewer Bill l60 184 24 1�.05'0 Storm Area Charge 32 34 2 6.3`!0 1�Vat.er Bill 93 96 3 3.2q --------- --- --------------- ---------- ---------- TOTAL: $ 68 $810 $42 5.4% $125,000 Property Taxes For City Services 662 688 26 4.030 Street Maintennnce 47 49 2 4.3! Sanitary Sewer Bill 160 184 24 15.09 Storm Area Char�e 32 34 2 6.390 Water Bill 93 96 3� 3.2 0 -------- ---- --------------- ---------- ---------- TOTAL: 994 $1,051 $57 5.8% I F YOU RENT OUT YOUR HOME AND IT IS WORTH: $50,000 Property Taxes For City Services ' 479 462 (17) -3.5`� Street Maintenance 47 49 2 4.3ho Sanitary Sewer Bill 160 184 24 15.0% Storm Area Chnrge 32 34 2 6.39 Water Bill 93 96 3 3.2% ------- ----- --------------- ---------- ---------- TOTAL: 811 $825 $14 1.8% • Based on the 1990 tax bill. St. Paul's share of the co nty wide property tax levy was 25.6q in 1989 and 27.9% in 1990. 713::1D2.WKI.ALL DUDC}ET:DI ll/3/89 /a ' EXH BIT F. WHERE YOUR ESTIMATED 1990 P PERTY TAX DOLLAR GOES: or��x�as��a��s c�.��} ��R��.�o� CITY��ST P�48L t�i.3 b1 R��aI�Y COUbTY I2�.7%1 b��.�.°oro} P�O�nT eUT�iORfTY(Ol7°6} SC�t�LS(�l�c} The totai amount of your property tax bill is etermined by actions of several units of government: City of Saint Paul Mayor and CitV Council 25.4% of your property tax bill is determine by actions of Saint Paul's Mayor and City Council. Property taxes help to pay for police and fir protection, parks maintenance and programming, libraries, economic development and planni g, debt obligations for capital improvements, building inspections, public health programs, gener administration and legal counsel. An additionat .4% of your p�operty tax bill is determined by th City Council acting as the Housing and Redevelopment Authority (HRA). Ramsey County 27.4% of your property tax bill is determine by actions of the Ramsey County Board of Commissioners. Property taxes help to pa for the court system, correctio�s and enforcement, human services and general administration Independent School District #625 42.2% of your p�operty tax bill is determin by actions of the I.S.D. #625 Board of Education. Property taxes help to pay for the City's s ool system and administration. Other Taxing Districts The remaining portion of your property ta bill is determined by: Saint Paul Port Authority .7%, Metropolitan Council .5%, Metropolitan Tr nsit Commission 2.7%, Met�opolitan Mosquito Control Agency .3%, and the Ramsey County Ligh Rail Transit Board .3%. 709: TAXPIE l3 .' _ � .�� __ � ` �� HF1 THZBD ENGROSSMENT [REVI OR ] AT H0001-3891 � �`�%`::;:�.;:.,�:�: : -r�r;; 1 51.840,000 is aoprooriated for f scal ear 1991 from the _ 2 eneral Eund to the commissioner of r venue to teimburse . 3 counties for costs of comoliance wit Minnesota Statutes, 4 section 275.065, for taxes oa able i 1991. This ao ro�riation - 5 must be apoortioned amon the counti s and distributed b the • 6 commissioner oE revenue in the same anner that the 7 aoorooriation in Laws 1988, chaoter 19, article 5, section 85, . : 8 was a000rtioned and distributed. 9 Sec. 82. (APPROPRIATION; COMP MENT INCREASE. J 10 560,000 is ap ronriated Eor fi cal e�ar 1990 and S80,000 11 for fiscal ear 1991 is aDOrooriate from the eneral fur.d to ' 12 the commissioner oE education Eor e sts to administer Minnesota ` 13 Statutes, section 275.065. The com lement oE the educat:on ' 14 Pznance and anal sis section oE the deoartment oP education is increzsed bv two. 6 Sec. 83. (PROPOSED PROPERTY AXES; NOTIC.. R PROPERTY 17 TAXES PAYABLE IN 1990. j 18 Subdivision 1. (A?PLICABILIT . ) Notwithstandinq Minnesota - 19 Statutes, section 275.065, or an ther law or charter to the � 20 contrar , Por orooert taxes levie in 1989 and a able in 1990, 21 oro�osed bud ets and oro ert tax levies shall be certified and 22 ado�ted under�this secti 23 Subd. 2. [PROPOSED LEVY. I 0 or before November 15, 1989, 2; each taxin authorit , other than a school district, shall adoot 25 a oro osed bud et and each taxin authorit sha11 certif to the 26 countv auditor the ro�osed ro e t tax lev . For urposes oE 27 this section, "taxin authorit " includes all home rule and 28 statutor cities with a 000ulati n over 2,500, counties, school • 29 dist:icts, the metro olitan coun il, and the metro olitan . 30 reqional transit commission. Subd. 3. (FORM OF NOTICE. ] (a) Each taxing authority shall 32 ublish an advertisement at leas five weekda s before a ublic 33 bud et hearin or ublic orooert tax lev hearin that includes: 34 (1 the hour, date, and 1 ce of hearin ; and the hour, 35 date, and lace Eor a continuat on of the hearin if the hearin 36 is not com leted on the ori ina date; 20 f . __ . . , --- _--------_ _- _ - �� ' " :.:i: :' .;•:%;�`'� • ��: �� } . ��-� HF1 T?iIRD ENGROSSMENT [REVISOR j AT •H0001-3891 , 1 (2 the total dollar amount of the or osed roDert taxes � 2 a able in 1990 to be levied b the taxin authorit ; 3 3 the ercenta e of increase or dec ease between the 4 ro osed ro ert tax a able in 1990 over the amount oE S property taxes payable in 1989; and 6 (4 a statement invitin all citizen to attend and 7 �articioate in the hearing. 8 (b In the case of cities, the notic ma include a 9 statement that oart oE a oercenta e incre se in ro ert taxes 10 under oara raoh (a , clause (3 , reElects a transfer of state 11 aid dollars from the citv to the school d strict to reduce 12 school district taxes, and is not caused increased citv ' 13 sDendin . 1 Subd. 4. (PUBLICATION OF NOTICE. ] (a Taxino authorities 15 located within the counties oE Henneoin, Ramse , Dakota, 16 Washin ton, Anoka, Carver, and Scott and not located artl 17 wi*_hin anv other count must oublish the notice rovided under , 18 subdivision 3 in the communit section o the Minneaoolis Star 19 Tribune or the St. Paul Pioneet Press-Di oatch, whichever is ' 20 circulated to the reatest number oP oe le within the taxin • 21 authorit . The notice must be oublishe in the edition oE the ' ' 22 communit section that re ularl oublis es news oE the taxin 23 authoritv area. (b All tax�n authorities not inc uded in ara ra h (a , - 25 exceDt for cities with a ooulation ove 2,500, shall ublish 26 the notice orovided under subdivision 3 in the official 27 newsoaoer oP the taxinq authority. 28 ' (c Cities with oo�ulations over ,500 not included in 29 ara ra h a sha11 ublish the notice rovided under 30 subdivision 3 in a dail newsoa er tha is rinted in the cit 31 for circulation in the cit . If there is no dail news a er 32 rinted in the cit , the notice must b ublished in the weekl • 33 newspaoer of the reatest circulation hat is rinted in the ' 34 cit Eor circulation in the cit . If there is no dail or � 35 weekl news�aQer rinted in the cit or circulation in the cit 36 then the notice must be ublished in dail news a er rinted zo� a . ��. �.. HF1 THIRD ENGROSSMENT (REVISOR J ' AT H0001-3891 F' ",: 1 � 1 in the count in which the cit is locate for circulation 2 within the count . If there is no dail ews�a er rinted in 3 the countv for circulation in the count , the notice must be 4 ublished in the weekl news a er of the reatest circulation 5 that is rinted in the count for circula ion in the count . 6 (d For ur oses of ara raohs (b a d (c , the newspaoers 7 in which the notices are ublished must m et the Eollowin 8 recruirements: ' 9 (1) the newspaper must be sold; . � 10 (2) the newsoaoer must re ularl con ain news articles oP 11 aeneral iate:est; 12 (3) the newsoa�er must be delivered irectl to subscribers 13 bv mail or carrier; and � i 14 (4) if the:e is r.o newsDaoer oP en ral circulation that is � , 15 sold with�n the taxin authoritv, the no ice ma be ublished in � � 16 a Eree news�aoer if the free newsoa er m ets the re uirements of E ' i 17 clauses (2) and (3) . . - Subd. 5. (PUBLIC iiEARING. J On or b Pore December 28, 1989, 19 the overnin bod oP each taxin author t shall hold a oublic 20 hearin to ado�t its final bud et and r oertv tax lev , or, in 21 the case of a school district, its rooe t tax levv, Eor taxes 22 �avable in 1990. � At the hearin , the taxin authori , other than a school . 24 dist:ict, ma amend the r000sed bud et and ro ert tax lev 25 and must adoot a final bud et and ro e t tax lev , and the , 26 school district ma amend the oroDOSed rooert tax lev and 27 must adoot a final ro ert v . � Subd. 6. (ADDITIONS TO LEVY. ] (a The ado ted rooert tax 29 lev must not exceed the ro�osed lev , exce t b an amount u 6 30 to the sum oE the followinct amounts: 31 (1 the amount of a school distric lev whose voters 32 aooroved a reEerendum to increase taxes under section 124A.03, � �•�, 33 subdivision 2, after the co osed lev as certified; � � 34 (2 the amount oP a cit or count lev a roved b the 35 voters under section 275.58 after the ro osed lev was 6 certiEied• � �n� . � TRUTH IN TAXATION HEARIN AND NEWSPAPER NOTICE OPTIONS ��',1-�60� OPTION A: AD APPEARS IN NOVEMBER 29 19 9 COMMUNITY SECTION OF PIONEER PRESS DiSPATCH NOVEMBER SUN M T W TH 26 27 28 ::<`:::»:::>;:i:::<':i::>:::>:::<:::::>::::::»:::�::: 30 .................................... ......... .......................... .................................... ';�1;�:>:;��'��A�S;::::�>;: ::: (l)• DECEMBER SUN M T W TH F SAT 1 2 (Z)' ....................................... ...................................... 3 4 5 6 :[:[>:<:::::>:::<:>::>;;::;:'�'::'>'»:;'::«'>`::?>: 8 9 ....................................... ........................................ ....................................... ....................................... ....................................... ........................................ ....................................... (3)' (4)' �5)' E�'' �E'EE;E;�![St;Pp�gibl�;: Hearin� Hearins ISD q625 :;:;::::;��jijg::: aRer 5 pm Hearing ?;:;;'alljet:S::p�tt;;or continuance or continusnce 's?from 7th�• from 7th or 8th•' ........... 10 11 12 13 14 15 ::::: ;::<1:b:' Hcarin� ISD q625 Hearing Hearing Hearing Last possible ': :;:::;;�i.ir{�`�iyg:)�vy; after 5 pm Continuancc after 5 pm akCr 5 pm date fon c�arina ' E;;EiiiiiiiG;�::a�iipicil; or continuance or contin nce or continuance leaving one day ;.;:(a�'�yg;jiyj'vic:��}25:: from 7th,8th from 7th,Sth from 7th,8th for con[inuance. t ;::;�;$t;titC`�a�v;dcailliticJ:: or 9th" 9th or I lt " 9th,l lth or 13ths' �oqtipuancc;';";;';':':::::::::::::'; ........:............................ ................................... ...................................... .................. ................................ ...................................... ..................................... or continuance fi�rif;�ihj:;$t1i:::;;;;:.<;':<;?>:;.'>;; :.....:...::.:.::::................... ................................... ................................ Finance Committee from 7th,8th" 9lrit;t�t�;:j_,;;�;;';;;i;;;;;;: � .. ....................................... .................................. Chair's proposed 9th, l lth, 13th tdLli:o�;�S.�*:!`;;��';'';::�';:;; � hearin�date or l4th*' OPTION B: AD APPEARS IN DECEMBER 6 1989 C MMUNITY SECTION OF PIONEER PRESS DISPATCH DECEMBER SUN M T W TH F SAT 3 4 5 `::::<::«:;;::':.<:::::<'�:`:�;'<::<:::::z:::::::<:;:::<:6::: 7 8 9 ....................................... ...................................... ISD q625 :>:�::>�:::�;.:��;�,.�.J.:': (1)' (2)' Hearin� ;;' E Finance Conuniuee of %:: hole rcaches conscnsus ................... on bud;et issues"• I 1 12 13 `:[>::>:<:::>:i<>:'::::::;:::':;'::>::::>::>>>:::<::;�¢<':: 10 :::.:::::;:.:;:;.;:::.;:::.;:;.;:.;:: :: ..::.::�.:::: 15 ::>:: >:::>::::>tf::: : : . :> a 3 5 `"i�`' as o 'b L t ss� le ��>E�?^««::3��<?�:.<; ;>;?:;:>s.��;:i:;: c � c � c > :. <:>:<:r��:�:��::: v �rt�>�x::��•�:; 1 e ' SD N625 H arm� datc fon c�arin� :': ``"u'''""'azl`�'```"` :: a :::::::::;:>;>`:::>::::>::::»<:«::>;>�>:;;>::;::>;.::. ........ , ;:>:x>N;ca�iAs:: � :.::;:':::>::>::m.:rR::bE::::.�P!�.;;:. Continu:mcc d � lea m one da [`?'s:`i;ir;i::<.';:;;??;?:$! ?i:?;�iA�lCC-�i::::::��::::: ^:i;r'';;:�.:;: .....:�:. e �' ;>:;�:�:�;;�:�;a�r:: . ' forcontimance. :' '':taw'�''"' "'"': �;:.;:;;.;;:.;::;:.::;.i;:4>i:�:::::>�=:;.i::::::;:.:; �::::>:<�� .;i:;iii;S�,)�.A,tC::::::::<�C7!�ts�C}:. ��7A&'A:CG��''.RTFYYIRIE��::.�::;i:;i:E: .00 G....... ?i?or continuance ;>.<:�:r»>:>.>. 4tiais`s. . �!��:::':;:�::i:::.. �oatiriiia::;:::;:.::<:�<:>::>::<:>i:::> ..::::I?:Q1?::::.�:.::.:r:::::::. nG4.:::::::::::::::.:. � ss :`��`��`�i:�>:�:��:��: �:?;from 1 th ?:;>`4�'?:?:':`. ��:a�':>':;;:<::<:>::::::::::.:: ��:�::�.�:ts�h.:<:»:::<:::� ... ............. ................................ * State law requires �d to appear in Community Section of Pione r Press Dispatch 5 working days before hearinL. '"'` State law requires City to schedule and ad to contain at least e continuance date for hearing. *'�* Council must reach consensus on bud�et issues 1 week prior o public hearino so that the Budget Office can enter Council chanoes into the computer, in order to have data available for fin 1 decision making at the hearin�. �13:HF.�IRPLAN.WKI.ALL BUDGET:BJ II/7/89 � � �� EX IBIT A-1 Notice to all aint Paul citlzens: Proposed increase i property taxes for 1990 The City of Saint Paul is pro osing to increase total property taxes to be collected for 1990 by 14.5% over 1989 taxes. Total amount p oposed: $ 73,482,305 This increase is not necessar' y due to a decision by the city council to increase spending. The state of Minnesota has shifted aid from cities to school dist icts, and part of the increase may be due to a decrease in state id to Saint Paul. This increase is a proposal o ly. All citizens of Saint Paul are invited to attend a public he ing where the City Council will discuss the proposed increas . The Council will approve or disapprove this amount at th hearing. Please come and give the members of the council our opinions on this proposal. Pu lic Hearing Date: Thursday, December 14, 1989 Hour: 7 pm Place: City Council Chamber 3rd Floor, City Hall 4th and Wabasha Streets Saint Paul, MN 55102 If additional time 's needed, t1�e hearing wi116e reconvened on Friday December IS, 1989 at 7 pm and again if needed on Saturday, De mber 16, 1989 at 10 am in tlie same place. Summaries of the City's pr posed 1990 budget are available for review in the Budget Offic , Room 367 City Hall. Persons unable to attend this hearin may send written comments to the council at the above addre . For more information call the Budget Office: 298-4140, :00 - 4:30, M-F. 710:AD.WKI.ALL II/I/89 5 EXHIBI A-2 ��--a �� Notice to all Sai t Paul citizens: Proposed increase in 1990 pr perty taxes for City services The Saint Paul City Council is c nsidering a proposal to increase 1990 property taxes by 14.5% in order to pay for the City services controlled by the Mayor and Cit Council. The tax levy proposed for City s rvices is $73,482,305, which is an increase of $9,281,346. In 198 , only 25.6% of your tax bill went to pay for City services; while 43. % paid for Saint Paul public schools 26.2% paid for Ramsey County services and 5% paid for services provided by six other units of g vernment. This proposed increase of 14.5 o reflects both an increase in City spending, as recommended by t e Mayor, and a change in state law which reduces state aid to Min esota cities by increasing state aids t.o Minnesota schoo] districts. Be ore the shift in state aids, the tax ]evy to finance an increase in City s ending was proposed to increase 4.1 % or $2,645,317. Thus, th amount of the proposed 14.5% levy increase attributed to a shift in state aids is 10.4% or $6,636,029. This increase is a proposal onl . All citizens of Saint Paul are welcome to attend a public he ring where the City Council will discuss the proposed increase. The City Council is interested in � hearing your concerns and opi ions regarding City services and , taxes before they decide on a inal budget and tax levy at the public hearing. Publ c Hearing Date: Thursday, December 14, 1989 Hour: 7 pm Place: City Council Chamber 3rd Floor, City Hall 4th and Wabasha Streets Saint Paul, MN 55102 � EXHIBIT B_1 � D'�� U�'"4�l- CITY OF SAINT PAUL 1990 PROPOSED BUDGETS OPERATION & MAINTENANC BUDGETS: GENERAL FiJND (Uses Prope Tax) $133,367,666 SPECIAL FUNDS * Public Works En�,ineering Fund 6,147,981 Street Repair & Cleaning Fund 15,526,540 Sewer Service Enterprise Fund 43,921,208 PED Operations Fund 8 606 268 � , Government Employment&Training Fund 5,381,235 Civic Center Lease Debt Fund 8,130,252 Civic Center Operations Fund 4 620 762 > > Water Utility Enterprise Fund 26,410,830 60 Other Operating Funds Totaling 57,747,580 TOTAL SPECIAL FUNDS $176,492,656 TOTAL OPERATIONS & M ENANCE $309,860,322 DEBT SERVICE BUDGETS: General Debt Service Fund (Uses Prop rty Tax) 38,460,029 G.O. Streetscape Special Assessment ebt Fund 268,662 � G.O. Special Assessment Debt Servic Fund 2,111,358 , MSA Revenue G.O. Debt Service Fun 160,090 Downtown & 7th Place Tax Increment G.O. Fund 3,847,705 Park Nursery Development Tax Incre ent G.O. Fund 1,058,450 TOTAL DEBT SERVICE B TS $45,906,294 CAPTTAL IMPROVEMENT B ETS: Capital Improvement Bonds 12,500,000 MN Water Pollution Control Grants 7,630,000 Sewer Service Fund Reserve 6�gpp�pp� Municipal State Aid 6,577,500 Federal Aid Urban 5,100,000 CDBG Entitlement 4,962,500 Other Financing Sources 17 068 9�4 > > TOTAL CAPITAL IMPROVE NT BUDGETS � $60,638,904 TOTAL, ALL BUDGETS $416,405,520 LESS TRANSFERS BETWE FUNDS (52,496,836) LESS SUBSEQUENT YEAR EBT (18,025,338) NET SPENDING, ALL B DGETS ** $345,883,346 * Special funds with total budgets close to or reater than SS million are itemized below. **The net spending authorized for 1989 Ado ted Budgets totaled $325,307,790,thus the proposed 1990 budget hfls an increase of 6.3 . 713:AD6.WK1 BUDGET:IIJ 08-Nov-89 / EXHIBIT B_ v _�?°/�� Ul CITY OF SAIN PAUL 1989 ADOPTED BUDGETS VS. 19 0 PROPOSED BUDGETS 989 ADOPTED 1990 PROPOSED PERCENT BUDGET BUDGET CHANGE OPERATION & MAINTENANCE BUDGETS: GENERAL FLIND (Uses Property Tax) $123,907,698 $133,367,666 7.6% SPECIAL FUNDS * Public Works Engineering Fund 5,351,304 6,147,981 14.91 Street Repair& Cleaning Fund 13,529,734 15,526,540 14.8% Sewer Service Enterprise Fund 36,949,276 43,921,208 18.9% PED Operations Fund 8,059,667 8,606,268 6.8�0 Government EmPloyment&Training Fund 4,691,200 5,381,235 14.7°!o Civic Center Lease Debt Fund 8,001,310 8,130,252 1.6! Civic Center Operations Fund 4,174,281 4,620,762 10.7�10 Water Utility Enterprise Fund 25,003,770 26,410,830 5.6°!0 60 Other Operating Funds Totaling 43,996,338 57,747,580 31.3! ---------- ---------- TOTAL SPECIAL FUNDS $149,756,880 $176,492,656 17.9% TOTAL OPERATIONS &MAINTENANCE $273,664,578 $309,860,322 13.2� � DEBT SERVICE BUDGETS: General Debt Service Fund (Uses Property Tax) 35,877,642 38,460,029 7.2% � G.O. Streetscape Special Assessment Debt Fund 281,537 268,662 -4.6�10 G.O. Special Assessment Debt Service Fund 1,554,684 2,111,358 35.81 MSA Revenue G.O. Debt Service Fund 0 160,090 -- Downrown & 7th Place Tax Increment G.O. Fund 3,847,475 3,847,705 0.0% Park Nursery Development Tax Increment G.O. Fund 455,075 1,058,450 132.6% ---------- ---------- TOTAL DEBT SERVICE BUDGETS $42,016,413 a45,906,294 9.3�0 CAPITAL IMPROVEMENT BUDGETS: Capit��l Improvement Bonds 11,750,000 12,500,000 6.4% MN Water Pollution Control Grants 5,316,500 7,630,000 43.5% Sewer Service Fund Reserve 6,800,000 6,800,000 0.07 Municipal State Aid 5,625,000 6,577,500 16.9% Federal Aid Urban 5,483,000 5,100,000 -7.OJ CDBG Entitlement 4,850,000 4,962,500 2.3% Other Fin�ncing Sources 34,458,000 17,068,904 -50.5% TOTAL CAPITAL IMPROVEMENT BUDCrETS $74,282,500 $60,638,904 -18.4% TOTAL, ALL BUDGETS $389,963,491 $416,405,520 6.8% LESS TRANSFERS BETWEEN FUNDS (47,695,439) __ (52,496,836) 10.1% LESS SUBSEQUENT YEAR DEBT (16,960,262) (18,025,338) 6.3% NET SPENDING, ALL BUDGETS $325,307,790 $345,883,346 6.3% ' Specitil funds with totfll budoets close to or greater than$5 million are itemizc;d below. 713::1D�2.WK1 BUDGGT:BJ O8-Nov-89 � . EXHIBIT C_1 ��-� CITY OF SAINT PAUL 1990 PROPOSED FIN CING PLANS OPERATION &MAINTENANCE UDGETS: GENERAL FUND Local Government Aid 45,247,090 Property Tax 59,626,991 Franchise Fees 14,582,000 All Other 13,911,585 TOTAL GENERAL FiJND $133,367,666 SPECIAL FUNDS * Street Maintenance Assessment 7,699,860 Sanitary Sewer Bill 23,408,977 Storm Sewer Charge 5,460,000 Water Utility bill 22,871,695 All Other 117,052,124 TOTAL SPECIAL FUNDS $176,492,656 TOTAL OPERATIONS & MA NANCE $309,860,322 DEBT SERVICE BUDGETS: Property Tax 13,855,314 All Other 32,0�0,980 TOTAL DEBT SERVICE BUDG TS $45,906,294 CAPITAL IMPROVEMENT B ETS: Capital Improvement Bonds(Property T x) 12,500,000 MN Water Pollution Control Grants 7,630,000 1988 Sewer Revenue Bond Proceeds 6,800,000 Municipal St��te Aid 6,577,500 Federal Aid Urban 5,100,000 CDBG Entitlement(Federal) 4,962,�00 Other Financing Sources 17,068,904 TOTAL CAPITAL IMPROVEM NT BUDGETS $60,638,904 TOTAL, ALL BUDGETS � $416,405,520 LESS TRANSFERS BETWEE FUNDS (52,496,836) LESS SUBSEQUENT YEAR EBT (18,025,338) NET FINANCING, ALL B DGETS *�` $345,883,346 * Special funds with total budgets dose to or� eater thnn SS million are itemized bclow. *+The net spending authorized for 1989 Ado ed Budgets totaled 5325,307,790, thus the proposeci 1990 budaet has an increase of 6.3`70 713:ADS.WK1 BUDGET:B] 09-Nov-89 � 9 EXHIBIT C_ C�--J � �--�1�4� CITY OF SAINT PAU BUDGETS 1989 ADOPTED FINANCING VS. 19 0 PROPOSED FINANCING 989 ADOPTED 1990 PROPOSED PERCENT FINANCING FINANCING CHANGE OPERATION & MAINTENANCE BUDGETS: GENERAL FUND Local Government Aid 46,973,188 45,247,090 -3.7% Property T�x 47,611,673 59,626,991 25.2`% Franchise Fees 14,574,595 14,582,000 0.1� All Other 14,748,242 13,911,585 -5.7% ---------- ---------- TOTAL GENERAL FUND $123,907,698 $133,367,666 7.6% SPECIAL FUNDS * Street Maintenance Assessment 7,462,000 7,699,860 3.2% Sanit<�ry Sewer bill 17,731,163 23,408,977 32.0`7c Storm Sewer Charge 5,200,000 5,460,000 5.0`7 W�ter Utility Bill 21,651,028 22,871,695 5.6`7 AIl Other 97,712,689 117,052,124 19.8`I ---------- ---------- TOTAL SPECIAL FUNDS $149,756,880 $176,492,656 17.9% ---------- ---------- ---------- ---------- TOTAL OPERATION$ & MAINTENANCE $273,664,578 $309,860,322 13.2% DEBT SERVICE BUDGETS: Property Tax 15,637,053 13,855,314 -11.4% AllOther 26,379,360 32,050,980 21.5�lc ---------- ---------- TOTAL DEBT SERVICE BUDGETS $42,016,413 $45,906,294 9.3% CAPITAL IMPROVEMENT BUDGETS: Capital lmprovement Bonds(Property Tax) 11,750,000 12,500,000 6.4�/0 MN Water Pollution Control Grants 5,316,500 7,630,000 43.57 1988 Sewer Revenue Bond Proceeds 6,800,000 6,800,000 0.0% Mimicip�l State Aid 5,625,000 6,577,500 16.9�Io Federal Aid Urban 5,483,000 5,100,000 -7.0`70 CDBG Entitlement(Federal) 4,850,000 4,962,500 2.3% Other Financing Sources ' 34,458,000 17,068,904 -50.5`7 TOTAL CAPITAL IlVIPROVEMENT BUDGETS $74,282,500 $60,638,904 —18.4% TOTAL, ALL BUDGETS $389,963,491 $416,405,520 6.8% LESS TRANSFERS BETWEEN FUNDS (47,695,439) (52,496,836) 10.1% LESS SUBSEQUENT YEAR DEBT (16,960,262) (18,025,338) 6.3% NET FINANCING, ALL BUDGETS $325,307,790 $345,883,346 6.3% * Specinl funds with total budgets close to or gretiter than SS million ere i mizecl below. 7I3::�DR 2.WK1 k3UDGET:BJ 09-Nov-89 /O � �� . E HIBIT D AN ESTIMATE OF WHAT ST. PA L PROPERTY OWNERS MIGHT PAY IN 1990 IN PROPERTY T ES AND OTHER CHARGES IF YOU LIVE IN YOUR YOUR 1 89 YOUR 1990 HOME AND IT IS WORTH: BI LS BILLS WII.L THE 1990 BILL WILL WERE APPR X. BE APPROX. * HIGHER OR (LOWER) BY: $40,000 Property Taxes(All Units Of Government) 26 �459 $33 7.7% Screet Maintenance 47 $49 $2 4.3% Sanit�iry Sewer Bill $ 60 $184 $24 15.0`'Io Storm Area Char�e 32 $34 $2 6.3% Water Bill 93 $96 $3 3.2% --------- --- --------------- ---------- ---------- TOTAL: $ 58 $822 $64 8.4% $63,885 Property Taxes(All Units Of Government) 53 $734 ($19) -2.5% Screet. Maintenance 47 $49 $2 4.3% S�nitary Sewer Bill 60 $184 $24 15.0% St.orm Area Charge 32 $34 $2 6.3`/�0 �Vater Bill 93 $96 $3 3.2`/0 --------- --- --------------- ---------- ---------- TOTAL: $1, 85 $1,097 $12 l.l% $80,000 Property Taxes(All Units Of Government) $1 168 $1,090 ($78) -6.790 St.reet Maintenance 47 $49 $2 4.3% Sanitary Sewer Bill 160 $184 $24 15.0°l0 Storm Area Charge 32 $34 $2 6.3! Wat.er Bill 93 $96 $3 3.2% --------- --- --------------- ---------- ---------- TOTAL: $1, 00 $1,453 ($4� -3.1% $100,000 Property Taxes(All Units Of Government) $l 701 $1,599 ($102) -6.0% St.reet Maintenance $47 $49 $2 4.3% Sanitary Sewer Bill 160 $184 $24 15.O1 Storm Area Charge $32 $34 $2 6.3 7 Wacer Bill $93 $96 $3 3.2% -------- --- --------------- ---------- ---------- TOTAL: $2, 33 $1,962 ($71) -3.5% $125,000 Property Taxes(All Units Of Govemment) $2 580 $2,461 ($119) -4.6% Street Maintenance $47 $49 $2 4.3% Sanit�ry Sewer Bill 160 $184 $24 1�.0`% Storm Area Charge $32 $34 $2 6.3% W�ter Bill $93 $96 $3 3.2% -------- --- --------------- ---------- ---------- -TOTAL: $2, 12 $2,824 ($88) -3.0% I� YOU RENT OUT YOUR HOME AND IT IS WORTH: $50,000 Property Taxes(All Units Of Government) $1 866 $1,653 ($213) -11.4% Screet Mainten�nce $47 $49 $2 4.3`7 Sanitary Sewer Bill 160 $184 $24 I5.0`/c Sr.orm Area Charge $32 $34 $2 6.3% W�ter Bill $93 $96 $3 3.2`7 -------- ---- --------------- ---------- ---------- TOTAL: $2, 98, $2,016 ($182) -8.3% " B�sed on the 1990 �ax bill. St. Paul's sh�re of the cou y wide property tax levy was 25.6I in 1989 and 25.4! in 1990. The Sc. Paul Budeet Oftice estimated t��x levies of other its of�overnment 9/26/89. 7I;::�DS.WKI..4LL DUDGET:D] 11/3/89 /� . _;��G�o� . XHIBIT E AN ESTIMATE OF WH T THE CITY OF ST. PAUL'S 1990 PROPOSED B GET WILL COST YOU * IF YOU LIVE IN YOUR YOUR 989 YOUR 1990 HOME AND IT IS WORTH: BI LS BILLS WILL THE 1990 BILL WILL WERE APPR X. BE APPROX. * HIGHER OR (LOWER) BY: $40,000 Property Taxes For City Services 109 128 19 17.4% Street Maintenance 47 49 2 4.3% Sanitary Sewer Bill 160 184 24 15.OI Storm Area Charge 32 34 2 6.3% Water Bill 93 96 3 3.2°!0 -------- ---- --------------- ---------- ---------- TOTAL: 1 $491 $50 11.3% $63,885 Property Taxes For City Services 193 205 12 6.2% Street Maintenance 47 49 2 4.3� Sanitary Sewer Bill 160 184 24 15.0`70 Storm Area Ch�rge 32 34 2 6.3% Water Bill 93 96 3 3.2! -------- ---- --------------- ---------- ---------- TOTAL: 525 $568 $43 8.2% $80,000 Property Taxes For City Services 300 305 5 1.7% Street Maintenance 47 49 2 4.3% Sanitary Sewer Bill 160 184 24 15.09 Storm Area Charge 32 34 2 6.3� Water Bill 93 96 3 3.2`70 ------- ---- --------------- ---------- ---------- TOTAL: 632 $668 $36 5.7% • $100,000 Property Taxes For City Services 436 447 11 2.5% Street Maintenance 47 49 2 4.3� Sanirary Sewer Bill 160 184 24 15.0% Storm Area Charge 32 34 2 6.3% Water Bill 93 96 3 3.2`Io ------- ----- --------------- ---------- ---------- TOTAL: 768 $810 $42 5.4% $125,000 Property Taxes For City Services 662 688 26 4.0� Street M�intenance 47 49 2 4.3`70 Sanit<�ry Sewer Bill 160 184 24 15.0`!c Storm Area Char�e 32 34 2 6.3% Water Bill 93 96 3 3.2�10 ------- ----- --------------- ---------- ---------- TOTAL: 994 $1,051 $57 5.8% IF YOU RENT OUT YOUR HOME AND IT IS WORTH: $50,000 Property Taxes For City Services 479 462 (17) -3.5% Street Maintenance 47 49 2 4.3 I Sanit��ry Sewer Bill 160 184 24 15.0% Storm Area Charge 32 34 2 6.3% Water Bill 93 96 3 3.2�I ------ ----- --------------- ---------- ---------- TOTAL: $811 $825 $14 1.8% * Ba,ed on the 1990 tax bill. St. Paul's share of the co nty wide property tax levy was 25.6�/o in 1989 �nd 27.9% in 1990. 713::�D'2.WKI.ALL DUDGET:DJ II/3/89 /� M .- ��-�-- ao�.� EX IBIT F WHERE YOUR ESTIMATED 1990 P OPERTY TAX DOLLAR GOES: aTC�6i TAX DISTR�CTS{�a%} LGGFIT RA�(0.3%} CRY OF ST PA9�t27.3%} RAR�S�Y COINdTY(2�7%) P�PtA f0.�%) P062T AUT6�O6�I�Y{0.7%) SC6�DOLS{4L2%} The total amount of your property tax bill is d termined by actions of several units of government: City of Saint Paul Mayor and City Council 25.4% of your property tax bill is determined y actions of Saint Paul's Mayor and City Council. Property taxes help to pay for police and fire rotection, parks maintenance and programming, libraries, economic development and plannin , debt obligations for capital improvements, building inspections, public health programs, general dministration and legal counsel. An additional .4% of your property tax bill is determined by the ity Council acting as the Housing and Redevelopment Authority (HRA). Ramsey County 27.4% of your property tax bill is determined y actions of the Ramsey County Board of Commissioners. Property taxes help to pay f r the court system, corrections and enforcement, human services and general administration. Indeaendent School District #625 42.2% of your property tax bill is determined y actions of the I.S.D. #625 Board of Education. Property taxes help to pay for the City's scho 1 system and administration. Other Taxing Districts The remaining portion of you� property tax bi I is determined by: Saint Paul Port Authority .7%, Metropolitan Council .5%, Metropolitan Trans Commission 2.7%, Metropolitan Mosquito Control Agency .3%, and the Ramsey County Light R il Transit Board .3%. 709: TAXPIE /3 : , _ • City of Saint Paul /��/ / �Q� , City Council Investigation and Research Center (, Seventh Floor City Hall Saint Paui, MN 55102 612 298-4163 INTER-DEPARTMENTAL MEMORANDUM A1 Olson City Clerk • , DATE: October 30, 1989 386 City Hall {a s io} Saint Paul, MN 55102 T�• �`..,,nr;l PrPC;rient Scheibel �I�� s � �<� _� JI-� - �9 ��,� .__ - ��-ao� F _ ________. --�___. ___. - - - �;�� ,- , :� �.: T , " ' � /-� �.,� �� > � � ��1�, .�� M�-�U�2�S T f /�,�. � j��J '��, �� s� �� / � � o I��OG�r� c�/�r� �YiN� � �Ro�� r; "fA�X LE�'y' ,�. �FTTING q P��C tC �A�°fa.1G- �'�}T��. ' C � L.S � p/ S �V .SSr � �,� . �-- '~.) '� '7_i�v�r r' �N �—r�-�C✓�r--r- � �? � � � �r�� , s ;�. .��..� JUo i � �.� ��rl� � ; � Thursdav November 9 3:00 .m. Room 707 C Hall. The Housing & Redevelopment -- Authority's 1990 budget will be reviewed. FINANCE COMMITTEE (Committee-of-the- ole) Thursda December 7 1:30 .m. Council Cha bers. The Finance Committee-of-the- Whole will prepare committee recommendation for 1990 budget. -continu - October 30, 1989 � _ : Page 2 �! CITY COUNCIL MEETING ThursdaY. December 14, 7;00 p.m.. Council Chambers. Two budgetary items will appear on this agenda: � 1. TRUTH-IN-TAXA'ITON Public Hearing 2. Adoption of 1990 Tax Levy GS:dms ' cc: •`' � Mayor Latimer Ed Starr, City Attomey A1 Olson, City Clerk Richard Geyer, Civic Center Kathy Stack, Community Services Ed Warn, Mayor's Office Rafe Viscasillas, Personnel Christine Lukesh, H.I.O. Josephier Brown, Human Rights Greg Blees, Budget Director Joe McGrath, Convention Bureau Eugene Schiller, Finance & Management Services Steve Conroy, Fire & Safety Services Ken Johnson, P.E.D. William IVIcC`utcheon, Police Tom Eggum, Public Works Thomas Mogren, Water Utility " ,� _— - �k;Q�,�P +,�,�., NQ.cv- �� 1,��. REVISED 1989 CALENDAR FOR DECIDING O THE CITY OF SAINT PAUL'S 1990 BUDGETS BASED ON 1989 SPECI L SESSION TAX LAW �ggg PROPOSED PROCESS CALENOAR LEGAL FOR 1989 10-26-89 REGIUIR. Aug.11 Mayor's Presentation Of Proposed Budget To City Council Aug. 17 Sept.30 Finance Committee Completes Department Budget Hearings B Oct. 10 Council Held Street Maintenance Assessment Evening Public earing On Oct. 10 Council Held CIB and LIGlUOR LICENSE Public Hearing at Nig t On Oct. 19 Revenue Department Notified City of its REVISED(SPECIAL S SSION)1990 LGA&Levy Limits On Oct.21 Budget Office Analysis Of Revised Special Levy Requirements ased On 1989 Special Sessio�By Nov. 1 Election Day Nov.7 Nov. 7 __ ,....:::,: __.. ___... . .._. . .,: _ __..:..: .:;._ :..::.. :.:.:,:.. _ .:.::: .......>..... , > Nov. 15 �::::....... .............. .:.:::::::>::::>:.�:::::::::::::::::::.�::::::.::::::::.:.:..:.. ................::.�.:::::.:::::.:..:..::::::::::.:�::::::::::............ >':>:;:>�::;>::>?:::>:::«<:;::>::::::>:�:�>;:::<::.;:z:»;<::::::;:;::<:::>::::::>:::::<::<:::>:::<:>:: `i'>t:i:i[:i::�:::t::.::.:i::i::i::i:::.::�:t:::.>:::'.:..::>:.:;.:>:o-;»:::::<f::::.�y.j.:i`:`:�»;:i'>::>:Y:�:r.i::i'.:':<;::r;;.::::'7C:`::::.:::.::.::::i::::::::::i::i:•>Y::::2::.'1':.;;::1C:::::::::.:�:::::: .... . .. �:::... ..:.;:...:-. ' �::..:::::::::.. . �r�:TRU�'#i:::`.'.11�i:'i'��(k'f.74N::Pubtic::Hea�in: ::DaFe ari�::Noe�ce:[�vri�at�'.B ::%....._.::: ::<::::::.:.:,.:;No.v..,.:;9.;::::;::::;:::;::::;::::;;;: Nov. �5 <�oqncil.;C)ectdes:...:.::.:.:....:.:.:...............:.:.::.;............:..:.:::::.:::::::::::::::::9:::::::::::::::::::::.:_:.:.::::::::::::::::.:::,::.X:::::::.:::::::.:.::::.:.:.:...:..:.........::...........:....... _ _ _ _ _ __ _ _ _ _ _ HRA:Budget.Near�ng.�eiore.�"�nan�e�amm�ttee __ Noar 9 ......... ........... ...................... ... ... Veterans Day-Celebrated on Friday Nov. 10 Nov. 10 Thanksgiving Day Nov.23 Nov. 23 National League of Cities Conference Nov. 24-29 _:.;:: Ei�a��omm�ttee�Comr[tritge vf ihe Whote)Re�amm�rrds f3u get to�aunct(� _ D�c �`.. ; ,1F- Publish Notice of Budget Hearing In Dispatch 5 Days 5 Days Before Before Hearing(Hearing must be held after 5:00 p.m.) Hearing Goun�il Holds Ev9��na�'R�TH !I�'CA�GATlQt�Pubtic Heartn� Ad�pts�u�l�et&Levy By _ Qec_14_ D�. 28 � .. . ...... ......... 0 . t >::::,:::>::>:::<.;:::>:<::>:::>::::::>.,:::<>:>:<:>::>::»:::;<::>::::»<:::;:<::;<:<:;:.:;:<::>;;>:>:>:::<:::::>�»:<.;:><::;::<:>.::;:;:.;::.;:>::>: ? �e#��e ta�e:Law::`>>::«:;<::::::;::s>:::::::>::::::::>:::::>::::>s«::::::<:::>:<:::' :::::::::> ec 6 �r.::�ha�iec:;R . uir.em:Qni::F�:::�.�id :et::1�d: ;ti�n::::�:2>Da:s....8..::..1.:: :.......:,........ .:.:::........._............:..:::::::::::::::::::::: ;:.>:.>�Y..:.;;:.;:.;:.;:.;:.;:<.>;;:;.;:�:1.;:.;;:<.:::.;::::::::.:::::::::::::::::9::;:::::.:�::::::;;(.::::;::::::�!.::::::::::::::::::.::::::::::::::::::�:::::::::::::::::::::::::::::.::....................... Oct. 25 '�ouncii'tt�Cert�fy�ma#Pr�ttyTa�c�.evy�o�Evu�ty��rtQr. _ __ _ D�c t� ; Dec. 28 " Ramsey County Is Holding Its Hearing on Tuesday Decemb 19, 1989 ISD Is Holding Its Hearing On A Tuesday Night All Hearings Must Be Held In The Evening Prepared By Budget Office, Blees MM9800-1/LOT123/REVCAL3 REVISED 10-26-89