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277502 WHITE' - CITY CLERK �!�F'y��� PINK - FINANCE / `CANARY.'- DEPARTMENT COUIICII e BLUE �` - MAYOR . I T Y O F S A I N T PA U L File N O. � � ncil Resolution Presente Referred Committee: Date Out of Committee By Date WHEREAS, The Board of Commissioners of the Housing and Redevelopment Authority of the City of Saint Paul have adopted the HRA Tax Levy Fund budget for the calendar year 1982 through its Resolution 81-8/13- ; and WHEREAS, The Board of Commissioners of the Housing and Redevelopment Authority of the City of Saint Paul, pursuant to the provisions of Minnesota Statues, Section 462.545, Subdivision 6, have levied the Redevelopment and Relocation tax to be collected in 1982 through its Resolution 51-8/13- , subject to the approval of the Council of the City of Saint Paul; and WHEREAS, The Redevelopment and Relocation tax levy is necessary for the finaning of appropriations within the 1982 HRA Tax Levy Fund Budget; now, therefore, be it RESOLVED, By the Council of the City of Saint Paul that, pursuant to the provisions of Minnesota Statutes, Section 462.545, Subdivision 6, the Redevelopment and Relocation tax levied by the Housing and Redevelopment Authority of the City of Saint Paul, to be collected in 1982 in the amounts set forth below, is hereby approved: ESTIMATED TAX NET TAX APPROPRIATION SHRINKAGE (a) LEVY Redevelopment Tax $ 730,281 $ 14,904 $ 745,185 (computed according to Minnesota Statutes Section 273.1102 and Section 462.545 with all adustments authorized by law; subject to final certified assessed values) Relocation Tax 72,901 1,487 74,388 (computed according to Minnesota Statutes Section 273.1102 and Section 462.545 with all adjustments authorized by law; subject to final certified assessed values TOTAL TAX LEVY 803,182 16,391 819,573 COUNCILMEN Requestgd by Department of: Yeas Nays Hunt Levine In Favo[ Maddox McMahon B ' snowaiter - __ Against Y — Tedesco Wilson Form Approved by i t rne Adopted by Council: Date — � CertifiE:d Passed by Council Secretary BY , B� __ Approved by ;�layor: Date _ Ap y Mayor for i sion�o Council By� - - — WNITEt - CITY CLERK PINK - FINANCE �.�►�5,�2 'CANARYI- DEPARTMENT G I T Y O F S A I N T �A U L COUIICII BLUE � - MAYOR File N . � ' Council Resolution Presented By Referred To Committee: Date Out of Committee By Date FURTHER RESOLVED, That pursuant to the provisions of Minnesota Statutes, Section 462.545, the City Clerk is hereby directed to certify this Tax Levy Resolution to the County Auditor of Ramsey County immediately upon adoption and approval of this resolution. (a) Projection of anticipated differences between taxes levied and taxes collected (2%). COUNCILMEN Yeas Nays Requestgd by Hunt � �—�s—�p I Levine In Favor Maddo�� � � McMahon B Showalter __ Against Y Tedesco � Wiison OC+ Form Approved by it A ney Adopted by Council: Date CertifiE:d P s e y Council , cre BY sy A b Ylavor: D t CT �J I 8� Approved by yor or Submission to Council sy - BY PUBUSHFD OCT 2 41981 : � ��� � � � � ��������`��� � , � - , : , :, . 5 : . , _ . ,�: , ; ; t � � � � � . : ; . . , . . j . ' . . . . . �, . • A� , ..� ` '.w.i . � ; s 1 � � , - � � � .. . � . � � . . . . � .. , � . � � � � .y , �. . . . . . . . . .� . . . � - . . . '.i � . ' . .. . - � � � � . . � - � � . . . � � . _ . � � . . � , . . . �' . . . . . - .. . �. . : i : r .. , �_� :;,��� . - . � . ;� �..' . ` . . � . . .. �.�. . . .�.. � . 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' � � �'.: ,'A�:�^F� � � � � � � � � 1 HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL � 1982 BUDGET � HRA TAX LEVY FUND � � ! � � � � � � HOUSING AND REDEVELOPMENT AUTHORITY � OF THE CITY OF SAINT PAUL - HRA TAX LEVY FUND _ 1982 BUDGET � � TABLE OF CONTENTS PAGE NO. � HRA Board Resolution Adopting Budget and Levying Property Tax 1 � Proposed City Council Resolution Approving Property Tax Levy 2 - 3 � Financing Sumary 4 Appropriation Summary 5 � Analysis of January 1, 1981 Fund Balance 6 � Governmental Fund Financial Summary 7 Fund Summary 8 � Cash Receipt Detail 9 - 11 Cash Disbursement Detail � Relocation - Code Enforcement 12 PED Administration 13 Tax Forfeited and Other Scattered � Development Sites 14 Central Village Redevelopments 15 Commercial Tax Exempt Revenue Bonds 16 �: Summit Place Redevelopment 17 Rice Marion Redevelopment 18 General , 19 School Surplus Sites 20 � City Surplus Sites 21 Block 40 Development 22 Housing Tax Exempt Revenue Bonds 23 � Downtown Development 24 Property Optioning in Housing and Redevelopment Project Areas 25 - Unspecified Development Assistance 26 � Analysis of 1982 Projected Tax-Exempt Revenue Bond Fees 27 Analysis of Projected Cash Receipts and � Projected Revenues - 1981 28 � Analysis of Projected Cash Disbursements and Projected Expenditures - 1981 29 - 30 � � � � RESOLUTION NO. 81-8/13-11 RESOLUTION LEVYING THE REDEVELOPMENT TAX AND THE RELOCATION TAX, � PAYABLE IN THE YEAR 1982, ON ALL REAL AND PERSONAL PROPERTY WITHIN THE CITY OF SAINT PAUL AND ADOPTING THE 1982 HRA TAX LEVY FUND BUDGET � WHEREAS, the Executive Director has submitted his recommended budget for the � HRA Tax Levy Fund of the Housing and Redevelopment Authority of the City of Saint Paul � for the fiscal year beginning January 1, 1982; and WHEREAS, the above stated budget is attached to this Resolution showing total estimated financing of $3,977,160 and total estimated disbursements of $3,977,160; now, � therefore, be it RESOLVED, that pursuant to the provisions of Minnesota Statuies, Section 462.545, � Subdivision 6, the Housing and Redevelopment Authority of the City of Saint Paul does hereby levy the Redevelopment Tax, payable in the year 1982, on all real and personal property within the City of Saint Paul, computed in the manner provided by Minnesota � Statutes, Section 273.1102, with all adjustments authorized by law. The Redevelopment Tax, payable in 1982, is $745,185, which amount is the maximum authorized by law and based on the current estimates of assessed valuation for the City of Saint Paul for taxes payable in 1982. This amount is subject to final certified assessed values. � FURTHER RESOLVED, that pursuant to the provisions of Minnesota Statutes, Section 462.545, Subdivision 6, the Housing and Redevelopment Authority of the City of Saint Paul � does hereby levy the Relocation Tax payable in the year 1982, on all real and personal property within the City of Saint Paul, computed in the manner provided by Minnesota Statutes, Section 273.1102, with all adjustments authorized by law. The Relocation Tax, payable in 1982, is $74,388, which amount is the maximum authorized by law and based on � the current estimates of assessed valuation for the City of Saint Paul for taxes payable in . 1982. This amount is subject to final certified assessed values. � FURTHER RESOLVED, That the HRA Tax Levy Fund budget for the fiscal year beginning January l, 1982 is hereby adopted; and, be it � FURTHER RESOLVED, That the various amounts of disbursements are hereby appropriated and the various amounts of financing are hereby adopted by the adoption of this budget; and, be it � FINALLY RESOLVED, that the Executive Director is hereby authorized and directed to submit the 1982 HRA Tax Levy Fund budget to the Mayor of the City of Saint Paul to be submitted to the Council of the City of Saint Paul for consideration, approval, and � certification in the manner provided by law. � � � _ 1 _ _- --... _ - -- - - _ -- WMITE - CITY CL6RK COUflC1I � rINK - FINANCC CANARY - DErARTMeNT � G I T Y O F S A I N T PA U L BLUE - MAYOR File H 0. . Council Resolution � Presented By Referred To Committee: Date � Out of Committee By Date WHEREAS, The Board of Commissioners of the Housing and Redevelopment Authority of the City of Saint Paul have adopted the HRA Tax Levy Fund budget for the calendar yeaz 1982 through its Resolutio� 81-8/13- ; and WHEREAS, The Board of Commissioners of the Housing and Redevelopment Authority of the City o Saint Paul, pursuant to the provisions of Minnesota Statues, Section 462.545, Subdivision 6, have levied th Redevelopment and Relocation tax to be collected in 1982 through its Resolution 81-8/I3- , subject to t approval of the Council of the City of Saint Paul; and WHEREAS, The Redevelopment and Relocation tax levy is necessary for the finaning of � appropriations within the 1982 HRA Tax Levy Fund Budget; now, therefore, be it RESOLVED, By the Council of the Cifiy of Saint Paui that, pursuant to the provisions of Minnesota Statutes, Sectian 462.545, Subdivision 6, the Redevelopment and Relocation tax levied by the Housing an Redevelopment Authority of the City of Saint Paul, to be collected in 1982 in the amounts set forth belo is hereby approved: � ESTIMATED TAX NET TAX APPROPRIA'fION _ SHRINKAGE (a) LEVY � Redevelopment Tax $ 730,281 $ 14,90k $ 745,l85 (computed according to Minnesota � Statutes Section 273.1102 and Section 462.545 with all adustments authorized by law; subject to final � certified assessed values) Relocation Tax 72,901 1,487 74,388 (computed according to Minnesota � Statutes Section 273.1102 and Section 462.545 witfi all adjustments authorized by law; subject to final � certified assessed values TOTAL TAX LEVY 803,182 16,391 819 573 COUNC[LMEN Yeas Nays Requestgd by Department of: Hunt Levine In Favor Maddox McMahon B Showa�ter A gai n s t Y T.desco � Wilson Form Approved by City Attorney Adopted by Council: bate — Certified Yassed by Council Secretary BY � By Approved by Vtavor: Date _ Approved by Mayor for Submissi�n to Council � B� _ _— _ __ __ __2- BY _ _ - -- --�--_. - - --� ------ - ---——- -._------- ------._�_..__ ._..- ----- ---------- � WHITE _ CITY CLERK CANARY - D�qRTM6NT G I r y O F S A I N T PA U L . Council BLUE - MAYOR File NO. j Council Resolution Presented By � Referred To Committee: Date Out of Committee By Date ' � � � FURTHER RFSOLVED ?hat ursuant to the rovisions of Minnesota Statutes Section 462.545 the � P P > > City Clerk is hereby di.•ected to certify this Tax Levy Resolution to the County Auditor of Ramsey County � immediately upon adoption and approval of this resolution. � (a) Projection of anticipated differences between taxes levied and taxes collected (2%). � � r � � . � � � � COUNCIL;btE[V R uest d b De artment f• Yeas Nays �1 g Y P o . � Hunt ` Levine In Favor Maddox McMahon B Showalter _ Agaitlst Y � Tedesco Wilson Form Approved by City Attorney Adopted b�• Council: Date — � Cerlifie� Yassed by Council Secretary BY By _ � Approved by :�lavor: Date _ Approved by Mayor for Submission to Council f3c - —�3_ BY � HRA TAX LEVY FUND FINANCING SUMMARY � TWELVE MONTHS ENDED DECEMBER 31, 1982 Pro er T x � p ty a es (Including State Homestead Credit Aid) $ 803,182 Tax Exempt Revenue Bond Fees: i Housing Issues 200,000 �� Commercial Issues 404,675 Tax Exempt Revenue Bond Application Deposits 20,000 � Relocation, Real Estate and Other Service 32,000 � Sales of Property Held for Resale: School Surplus Sites 127,000 - City Surplus Sites 80,000 � Tax Forfeited Rroperties 80,000 Blxk 40 1,200,000 1,487,000 Interest Earned on Investments 125,000 � Principal and Interest Repayments on Loans and Advances 11,129 � Recovery of Property Option Payments in Housing and Redevelopment Project Areas 200,000 SUB-TOTAL $ 3,282,986 Projected Use of Unreserved, Undesignated Fund Balance 694,174 � TOTAL FINANCING � � 3,977,160 � � . � � � i � I -- 4 - � _ .. _ HRA TAX LEVY FUND � APPROPRIATION SUMMARY TWELVE MONTHS ENDED DECEMBER 31, 1982 � - d f n Relocation Co e En orceme t $ 36,000 � Central Village Redevelopment 25,000 Block 40 Development 999,250 � Downtown Development 200,000 � Property Optioning in Housing and Redevelopment Project Areas 400,000 'Tax Forfeited and Other Scattered Development Sites 80,000 � School Surplus Sites 135,000 City Surplus Sites 80,000 iCommercial Tax Exempt Revenue Bonds 513,819 � Housing Tax Exempt Revenue Bonds 360,000 PED Administrative Costs (Transfer to City PED Administration Fund) 528,591 � General 119,500 Unspecified Development Assistance 500,000 � TOTAL APPROPRIATIONS $ 3,977,16� � � � � � , � i - 5 - - � � HRA TAX LEVY FUND ANALYSIS OF JANUARY 1, 1981 FUND BALANCE � FUND BALANCE i AVAILABLE FOR 1-1-81 COMMITTED FINANCING 'THE � BALANCE USE 1982 BUDGET RESERVED Encumbrances $ 159,061 $ 159,061 $ - Long Term Notes and Loans Receivable 651,920 630,180 21,740 Land Held For Resale 168,998 102,635 66,363 � Total Reserved 979 979 $ 891,876 $ 88,103 UNRESERVED � Undesignated: � Not Dedicated 710,044 Dedicated for Development Assistance 1,000,000 Uses of Above: j 1) Amendment to Block C Land Sale 149,000 for Public Improvements (81-5/20-5) 2) Purchase of Parcels on Block 40 407,000 � (81-5/20-5) 3) Establishment of Property Optioning 400,000 Program (81-7/16-8) � 4) Demolition of Masonic Temple 75,000 (81-8/13-1) 5) Remodeling of 1010 University 60,000 (81-8/13-10) r Total Unreserved $1,710,044 $1,091,000 $ 619,044 � TOTAL RESERVED AP�1D UNRESERVED FUND BALANCE $2,690,023 $1,982,876 $ 707,147 � ���Loans repaid in 1981 �2�Difference between land sold and land purchased in 1981 for land held at 12/31/81 � � � � � - 6 - I �� -� � � b �O t.c) 1�LA N 1�l�O M �"'��� t�d' M OOOIOM N :: tD�--��n �t� rn �a� r-+�n � y � � w w. w.� , w , . w w w w � � � Ch M DO 00 0� C1 ri N t�1� . � 1�OO O N O .-� ln CO 1�[t) Q' tD 00 N �N _. 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F- N • � • Z 0 s' a � � C.i � N • � - O j 1 � � � � J Z,}_ 4- � 0 W C •� � � V � U N W CZ y ��r' -J N 0 �f�7 d y � � ' J� � �V C Q � ~ 3 �w v = •. �'4'° E +� � �-w � � � �� - �tn a� � �Z � Q __._ V= � * Q U . - ?.6 - � HRA TAX LEVY FUND � ANALYSIS OF PROJECTED TAX-EXEMPT REVENUE BOND FEES YEAR ENDED DECEMBER 31, 1982 ' ESTIMATED 1982 FEE � HOUSING ISSUES Below Market Interest Rate $ 30,000 � Below Market Home Rehab 30,000 Mpls/St. Paul Family Housing 100,000 Block 40 40 000 200,000 � COMMERCIAL ISSUES Medical - Dental Clinic � $ 650 � Kinderhaus 250 Saint Paul Academy dc Summit School 1,650 Saint Paul Athletic Club 1,900 � Hyman Clinic 375 Minnesota Public Radio 4,000 People, Inc. 1,000 Kraus - Anderson 2,600 � Jewish Community Center _ International Institute 900 Victoria Crossing East 700 � All Nation Insurance Company 900 Bethesda Lutheran Hospital 17,500 Baker School 4,750 � Harry Jensen 3,250 League of Minnesota Cities 3,750 Farm House Foods 15,000 Baptist Hospital Fund 90,000 � Wabash 3,500 YM CA 25,000 St. Catherine's 27,500 � Dacotah 7,000 Other Future Issues 17 500 229,675 � OTHER DEVELOPMENT ISSUES Downtown District Heating $ 175,000 � TOTAL ESTIMATED FEES - ALL ISSUES 604 675 M � t � _ 27 _ HRA TAX LEVY FUND ' ANALYSIS OF PROJECTED CASH RECEIPTS AND REVENUES TWELVE MONTHS ENDED DECEMBER 31, 1981 , AS OF JULY 31, 1981 , 1981 PROJECTIONS ADOPTED CASH SOURCE FINANCING RECEIPTS REVENUES Property Taxes (Including State Homestead $ 751,000 $ 742,668 $ 742,668 � Credit Aid) State of Minnesota Grant - Rice-Marion Project - 39,395 29,127 ' City of Saint Paul UDAG Fund - Mpls./St. Paul 250,000 250,000 - ' Family Housing Grant City of Saint Paul - Downtown Tax Increment 150,000 65,000 65,000 � City of Saint Paul - Capital Improvement - 25,000 7,000 Bond Proceeds Revenue Bond Fees: . � Housing Issues 260,000 230,000 230,000 Commercial 117,100 225,000 225,000 , Revenue Bond Appliation Deposits - 50,000 - Relocation Services - 1,000 1,000 � Miscellaneous Services - 1,000 1,000 Sales of Property Held for Resale: � SchoolSites 150,000 178,150 35,630 City Sites 60,000 102,900 20,580 Tax Forfeited Properties 10,000 30,000 30,000 � Block 40 1,000,000 - -- Central Village - 30,000 30,000 Other - 5,000 5,000 ' Rentals of Property 39,012 35,000 35,OOU Interest Earnings on Investments 100,000 175,000 135,632 , Interest Earnings on Loans 15,401 15,740 I 5,740 � Principal Repayments on Loans and Advances - 21,740 - Recovery of Property Option Payments 400,000 50,000 - � SUB-TOTAL $ 3,302,513 $ 2,272,593 $ 1,608,�77 Use of Unreserved, Undesignated Fund Balance 674,073 � TOTAL $ 3,976,586 ' � - 2a - , HRA TAX LEVY FUND ANALYSIS OF PROJECTED CASH DISBURSEMENTS AND EXPENDITURES TWELVE MONTHS ENDED DECEMBER 31, 1981 ' AS OF JULY 31, 1981 � CURRENT PROJECTIONS 1981 CASH APPROPRIATIONS DISBURSEMENTS EXPENDITURES �6601 Relocation - Code Enforcement - Relocation Benefits $ 16,000 $ 16,000 $ 16,000 - Housing Info. Office Admin Costs 20,000 20,000 20,000 ' 36,000 36,000 36,000 36002 PED Administration 528,591 528,591 528,591 528,591 528,591 528,591 �6604 Tax Forfeited and Other Scatter Development Sites ' - Property Acquisition 10,000 10,000 10,000 - Property Disposition Services 5,000 5,000 10,000 15,000 15,000 l36005 Central Village Redevelopment - Property Disposition and Home 25,000 25,000 25,000 ' Construction Completion 25,000 25,000 25,000 36606 Commercial Tax Exempt Revenue Bonds � - PED Administrative Costs 159,247 159,247 159,247 - City Attorney Services and City Finance 22,500 22,500 22,500 181,747 181,747 181,747 �6009 Rice Marion Redevelopment - Relocation - 29,127 29,127 - Site Clearance - - _ 29,127 29,127 6610 General - Audit Services 20,000 30,000 30,000 , - Utility Connections 20,000 20,000 20,000 - Land Surveys� 20,000 20,000 20,000 - Soil Tests 15,000 15,000 15,000 ' - Other Professional Services - 50,000 50,000 - Board Related Expenses 5,000 5,000 5,000 - UDAG Advance - Mpls, St. Paul 250,000 250,000 - Family Housing Program 60,000 60,000 60,000 � - Rehabilitation Office Remodeling 390,000 450,000 200,000 �6611 School Surplus Sites _ - Property Disposition Services 15,000 10,000 - PED Administrative Costs 15,000 20,000 - , - Payment to ISD ��625 - Net Proceeds 120,000 142,520 35,630 - Property Maintenance Services 15,000 150,000 187,520 35,�30 i � - 9 - 2 , AS OF JULY 31, 1981 , CURRENT PROJECTIONS 1981 CASH APPROPRIATIONS DISBURSEMENTS EXPENDITUR 36612 City Surplus Sites - Property Disposition Services 6,000 6,000 - - Property Maintenance Services - 3,000 3,0� - PED Administrative Costs 6,000 12,000 - Payment to City - Net Proceeds 48,000 82,320 20,580 60,000 103,320 23,5� 36613 Block 40 Redevelopment - Property Maintenance Services 44,100 44,100 44,10 - Real Estate Taxes 30,000 30,000 30,00 - Relocation Payments 172,S00 172,500 172,50 - Acquisiton of Parcel 40-10 400,000 400,000 - Retirement of City Advance 778,400 - - 646,600 646,600 246 60 36614 Housing Tax Exempt Revenue Bonds - PED Administrative Costs 302,148 302,148 302,14� - City Attorney ac City Finance Services 22,500 22,500 22,50 324,648 324,648 324,648 36616 Downtown Development � - Masonic Temple Demolition 75,000 75,000 75,000 - Block C Land Sale Amendment for 149,000 149,000 149,00 Public Improvements 224,000 224,000 224,000 36617 Property Optioning in Housing & , Redevelopment Project Areas - Property Option Payments 400,000 50,000 - 400,000 50,000 - Unspecified Development Assistance 1,000,000 - - TOTALS . 3 976 586 2 801 553 1 869 92� $ > > $ > > > > � , ' � i ! - 30 -