Loading...
259788 ORI6WAL TO CITY CLBRK � ;, � . CITY OF ST. PAUL �o�NC�� NO. ������ ,. • OFFICE OF THE CITY CLERK `�`E � C NCIL ESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONE ATF * RESOLVED, By the Council of the City of Saint Paul, That the budget of the Housing and Redevelopment Authority of the City of Saint Paul, Minnesota, for the calendar year 1973, having been here- tofore filed by said Authority with the Depa.rtment of Finance of said City, in accordance with the budget procedures of said City, appli- • cable thereto, the particulars of said budget of said Authority ` being the following: (Item 1) Budget requirement for the fiscal year 1973 for accumulation in the redevelop- ment project fund for the eventua.l repayment of Federal advance is the one mill limit authorized by law. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 300,000.00 (Item 2) Budget requirement for relocation service for the fiscal year 1973 is the one- tenth mill limit authorized by law. . . . . . . . . . . .$ 30,000.00 is hereby in all things approved; and be it FURTHER RESOLVED, That there be and is hereby levied for the support of the said Housing and Redevelopment Authority of the City of Saint Paul, Minnesota, on all property taxa.ble therefor in said City a tax collectible in 1973, sufficient to produce the amount , _.� , specified under Items 1 and 2 above, but in no event to exceed the � " F��+mi11�,1�mitations as provided in law and as specified in Items 1 and 2 above; and be it , FINALLY RESOLVED� That in accordance with Minnesota Statutes, Section 462.545, requiring the certification of the tax levy to the Auditor on or before October 10 of each year, the City Clerk is here- by directed to certify a cop�r of the tax levy as aforesaid, collec- tible in 1973 to the County Auditor of Ra.msey County immediately upon adoption and approval of this resolution. SEP 2 9 1�7� COUNCILMEN Adopted by the Council 19— Yeas Naya � xunt 0 CT 2 1972 ��onopatzki Appmve • 19— Levine ,7 �In Favor Meredith Sprafka '� Mayor A gainst Tedesco ` FORM A P 0 13: MrS President, �!� Butler �t. E orne r��s� O�T �` 19T2 �� DUrL�CATt TO PRIN7'tR • ���• �� , - . • • CITY OF ST. PAUL �Np� NO OFFICE OF THE CITY CLERK COUNCIL RfSOLUTiON--GENERAL FORM ' ��� CAMMISSIONER DA� RESOLVBD, By the Covacil of tha City of Sai.nt Paul, That th� b�dgat of ths Housing and Redave:lopment Authority of the Citq of � Saint Paul, Minnesota, for the calendar year 1973, bavin,g b�an hare- _ _ tofor� filad by said Authority with ttu D�pnrt.m�nt of Fir�uice of said C ty, in accordence with the budget procedur�a of sald City, appli- ca�le t t ure to, t h�a pn r t ic u l a r� o f s a i d l x�d g�t o f s a i d Au t h a r ity being tl� follawings t Item 1� �tdget requirement f or tt►a f iscal year 1973 for accumaulation in the redevelop- aaent pro j ect fi�d f or the eventual repaym�nt of F�deral adva�c4 is the one mill limit authorizsd by law. . . . . . . . . . . . . . � . . . . . . . . . . . . . .$ 300,000.00 (It�m 2) Budget rtquirea�nt for ralocation service for th� fiscal year 1973 is th� one- tanth mill limit authoriztd bq law. . . . . . . . . . . .$ 30,000.40 is heraby in all things ap►prnv�ed; eind b� it - FU1tTHER RESOLVED, That thar� be and is harab� lsvi�d for tha support of tl� a81d Housing a�d Redev�slop�nt Authority of th� City of saint Paul Mi�s�ota, on all property tmxabl� therefor in aaid City a tax co�l�ctible in 1973, su�ficiant to produce the amaunt specified usder Itema 1 e�d 2 above, b�t in no aveut to a�ocead ths mill limitations as provided in law ated as spacified in Itoms 1 and 2 abov�e= and be it FINALLY RESOLVED, That in accord�uacs �rl,th MiYmeaot� Statutes, Ssctioa 462.545, r�quiring the c�rtificatiaa of t}a�e tax lavy to the Auditor on or befora October 10 of each y�ar, the City Clerk ia her�- by directed to certify a copy of the tax lavy a� aforesa�ld, collec- tible in 1973 to the County Awditor of Ramaey Cowaty imm�adiatsly upon adoption and approvatl of this resolutioa. SEP 29 1912 COUNCII�MEN Adopted by the Counc3l 19— Yeas Nays � Hunt t; D�T Z 1972 �Ko�i7�op�t�ki - Approved 19— Levine Tr Favor Meredith �� Sp1'a.fka `J Ao�ninat Tedesco Mrs President, ffi�IOefp Butler ��� �UUJjIV� f"�IV� ��ICUL V r.�.l�` lt1E�.lY 1 !"LV I !1{../ :ll i i V I I 11 L i,il I f VI a.illl�v 1 � 7-'�v� �jv_i�ov�v�.vv � :�� . � - ��)9',��� ; � . ' . ' . ���a,�,�o U� �/ /�f /.��J � ,���� . . � f e�r �. G'�.�r c,c ;^; 1,. �-'. . �: . . �, REPQRT TO THE COMMISSIOf�ERS . DATE August 9, 1972 REGARDING Consideration of the One Mill Redevelopment Tax Levy Fund and the One-Tenth Relocation Tax Levy ; You will have for consic�eration in your meeting of August 9, a resolution for the approval of a one mill tax levy for redevelopment and a one-tenth mill tax for relocation � for the Year 1973. These levies are authorized by State enabling legislation. 1. REDEVELOPi-fED1T TAX LEVY � We estimate the one mill tax levy for renewal will yield approximately $300,000 after it is adjusted upward to take advantage of legislation enacted to compensate governmental units which have a millage limitation for losses of revenue because of various tax changes (i.e. , money and credits tax, household personal property, business personal / property, etc.) On May 26, 1972 the Board received a memo which detailed Tax Levy Fund expenditures in support of Year IV which treated in some detail the expenditures. Exhibit A is entitled Tax Levy Fund Redevelopment 1972 Actual and Estimated. (The actual covers the first six months of 1972, and the estimated the last six monchs of 1972.) Exhibit B is entitled Tax Levy Fund - Redevelopment Budget 1973. REPQRT TO THE COMMISSIONERS � -2- August 9, 1972 . . 2. RELOCArION TAX LEVY FUND - (ONE TENTH MILL) _ The Authority is the designated Central Relocation Agency for relocation other than , � Urban Renewal. The Authority is responsible for maintaining a Central Relocation service for all the families and persons displaced by public action in Saint Paul. This relates to the present agreement that the Autnority has with the City of Saint Paul, wherein the Authority agrees to supply the services to assist in any possible way in relocation. Funds are available from Urban Renewal Budgets for relocation costs within the particular pro3ect, but are identified with those specific projections. In ad�ition, we have a " continuing responsibility to families displaced by code enforcement, other public acquisition, and catastrophes such as fires. We estimate the one-tenth of a mill tax levy will yield approximately $30,000 which will be used to defray the relocation staff expense. ' . , Exhibits C and D show expenditures in 1372 and (A�ctual and Estima.ted) Budget for 1973. ADMINISTRATION � Attachments � � r � � . � EXHIBIT "A'► HOUSING AND REDEVELOPMENT AUTHORITY � �OF THE CITY OF SAINT PAUL, MINNESOTA TAX LEVY FUfiD - REDEVELOPMENT 1972 ACTUAL AND ESTIMAT�D ' . ' Balance in Fund 12/31/71 - � Cash on Hand Investments, Securities, Accounts Receivables $1,628,450 Income � � Tax Levy - Actual and Estimated .$ 260,000 . Rental Income - Downtown R-20 210,000 � � Interest on Investments 20,000 $ 490,000 Total on Hand and Receipts � $2,118,450 Expenses Administrative Expenses - Downtown R-20 $ 78,000 General Expense - Non-reimbursable Itens 45,000 (Actual as of 6/30/72 - $22,403) Payments in Lieu of Taxes (R-20) _ 65,000 (Actual as of 6/31/72 - $32,030) . NDP Year III 695,423 NDP Year IV Period 5/1/72 - 12/31/72 320,000 Housing Production Program - Actual , 2,000 Metro Transit Study _ � 4,000 Office Furniture and Equipment 5,000 E-2 Code Enforcement Program 72,000 Improvements - E-2 Office 6,000 $1,292,423 Balance on Hand Estimated 12/31/72 $ 826,027 / . EXHIBIT "B" . HOUSING AND REDEVELOPriENT AUTHURITY - OF THE CITY OF SAINT PAUL, MINNESOTA - TAX LEVY FUND - REDEVELOPMENT 1973 BUDGET A. Estimated Balance 12/31/72 � $ 826,�27 B. �ncome ' . .. Tax Levy - Estimated $ 300,000 Rental Income - R-20 - Downtown 200,000 Interest on Investments 15,000 Total Income " $ 515,000 Total on Hand and Receipts $1,341,027 C. Expenses _ • 1. Administrative Expenses - Downtown R-20 $ 75,000 2. General Expense - Non-reimbursable Items 45,000 � 3. Payments in Lieu of TAxes (R-20) 60,000 ' ,� . 4. E-2 Code Enforcement Program 180,000 ' 5. IJDP Year IV - Period 1/1/73 to 4/30/73 $40,000 per Month - Administrative 160,000 6. Halfway House - �wi�lve Relocation 100,000 • 7. NDP Year V - Estimated Needs fof Funding . Administrative Expense Period 5/1/73 to 12/31/73 8 Months @ $30,000 � 240,000 Total Estimated Expenses $ 860,000 - Balance 12/31/73 $ 481,027 , . . , � EXf:IBIT "C" � HOUSING AND REDEVELOPMENT AUTHORITY ' OF THE CITY OF SAINT PAUL, MINNESOTA , TAX LEVY FUND_ - RELOCATION • , • 1972 ACTUAL AND ESTIr1ATED Estimated 1/lOth Mill $30,000 l Expenses , Salaries � $20,030 � Travel _ • � " � 600 Retirement Contributions (14%) ' 2,520 Publications . 50 Sundry Overhead � � Rent, Heat, Lights, Stationery, Telephone, Etc. 4,800 Relocation, Financial Assistance 2,000 Total �xpenses $30,000 � . . � . � ' � . . , . . EXHIBIT "D" . HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL, MINNESOTA TAX LEVY - RELOCATION �UDGET 1973 • ' � Extimated 1/lOth Mill $30,000 Expenses , _ Salaries � $19,000 Travel � . . � 700 . Retirement Contributions 2,660 � Publications 60 Sundry Overhead 4,080 Relocation, Financial Assistance 3,500 Total Expenses � $30,000 , � , . H(,1U`�IIV�i Ki�IU Ii�UtV:..LUr''i�itlV ! HU ! i�ll,ii ; � Ut" 1 �1t l,l I C Ut- Jr--1iiV I t'HI�L, Pvlil\�'ut_ �t,_N � . . ���;s�,J E � � .� ����' ' '��'�-'r�'o�� � �� i��� ; ,:���;�,� . � ��•� �. �?.r.�; �'c. ��. ��. . . ,/ REFORT TO THE CONlM�SSfO(�ERS . DATE ��gust 9, 1972 . R EGAR D I N G Consideration of the One Mill Redevelopment Tax Levy Fund and the One-Tenth Relocation Tax Levy ; You will have for consicleration in your meeting of August 9, a rasolution for the approval of a one mill tax levy for redevelopment and a one-tenth mill tax .for relocation � for the Year 1973. These levies are authorized by State enabling legislation. 1. REDEVELOPi•IEDIT TAX LEVY We estimate the one mill tax levy for renewal will yield approximately $3J0,000 after it is adjusted upward to take adt�antage of legislation enacted to compens�ate governmental units which have a millage limitation for losses of revenue because of various tax changes (i.e. , �noney and credits tax, �usehold personal property, business personal property, etc.) On May 26, 1972 the Board received a memo which detailed Tax Levy Fund expenditures in support of Year IV which treated in some detail the expenditures. Exhihit A is entitled Tax Levy Fund Redevelopment 1972 Actual and Estimated. (The actual covers the first six months of 1972, and the estimated the last six monLhs of 1972.) • Exhibit B is entit�ed Tax Levy Fund - Redevelopment Budget 1973. � � REPORT TO THE CONLMISSIONERS ' -2- August 9, 1972 � . 2. RELOCATION TAX LEVY FUND - (ONE TENTH MILL) _. The Authority is the designated Central Relocation Agency for relocation other than Urban Renewal. The Authority is responsible for maintaining a Central Relocation service for all the families and persons displaced by public action in Saint Paul. This relates to the present agreement that the Autnority has with the City of Saint Paul, wherein the Authority agrees to supply the services to assist in any possible way in relocation. Funds are available from Urban Renewal Budgets for relocation costs within the particular pro�ect, but are identified with those specific pro�ections. In adc�ition, we have a continuing responsibility to families displaced by code enforcement, other public acquisition, and catastrophes such as fires. We estimate the one-tenth of a mill tax levy will yield approximately $30,000 which wi11 be used to defray the relocation staff expense. � Exhibits C and D show expenditures in 1372 and (Actual and Estimated) Budget for 1973. ADMINISTRATION � Attachments • / � - 0 r ' EXHIBIT "A" HOUSING A.�ID REDEVELOPMENT AUTHORITY � OF THE CITY OF SAINT PAUL, �IINNESOTA TAX LEVY FUND - REDEVELOPMENT 1972 ACTUAL AND ESTII�fATED � . � . Balance in Fund 12/31/71 � Cash on Hand , Investments, Securities, Accounts Receivables $1,b28,450 Income � � Tax Levy - Actual and Estimated .$ 260,000 Rental Income - Downtown R-20 _ 210,000 � � Interest on Investments 20,000 $ 490,000 Total on Hand and Receipts $2,118,450 Expenses Administrative E�penses - Downtown R-20 $ 78,000 General Expense - Non-reimbursable Ite�s 45,000 (Actual as of 6/30/72 - $22,403) Payments in Lieu of Taxes (R-20) . 65,000 (Actual as of 6/31/72 - $32,030) NDP Year III 695,423 NDP Year IV Period 5/1/72 - 12/31/72 320,000 Housing Production Program - Actual / . 2,000 Metro Transit Study _ 4,000 Office Furniture and Equipment 5,000 E-2 Code Enforcement Program 72,000 Imnrovenents - E-2 Office � 6,000 $1,292,423 Balance on Hand Estimated 12/31/72 $ 826,027 EXI-�YBIT "Br� . HOUSING AND FEDEVELOPTSENT AUTHORITY � OF THE CITY OF SAINT PAUL, MINNESOTA � TAX LEVY FUND - REDEVELOPMENT 1973 BUDGET A. Estimated Balance 12/31/72 � $ 826,027 B. Income - Tax Levy - Estimated $ 300 000 , � Rental Income - R-20 - DowntoGm 200,000 Interest on Investments 15,000 Total Income � $ 525,000 . Total on Hand and Receipts $1 341 027 . . . � � C. Expenses - • 1. Administrative Expenses - Downtown R-20 $ 75 000 � 2. General Expense - Non-reimbursable Items 45,000 3. Payments in Lieu of TAxes (R-20) 60,000 �^ . 4. E-2 Cade Engorcement Program 180,000 ' 5. NDP Year IV - Period 1/1/73 to 4/30/73 $40�,000 per Month - Administrative 160,000 6. Halfway House - �rbi�slt Relocation 100,000 7. NDP Year V - Estimated Needs for Funding Administrative Expense Period 5/1/73 to 12/31/73 8 Months @ $30,000 240,000 Total Estimated Expenses $ 860 OOQ - � Balance 12/31/73 $ 481,027 . � M . EXHIBIT "C" HOUSING AND REDEVELOPI�NT AUTHORITY � � � � OF THE CITY OF SAINT PALIL, MIiVTI�IESOTA . TAX LEVX FUND_ - RELOCATION ' • • 1972 ACTUAL AND ESTIrIATED Estimated 1/lOth Mill $30,000 Expenses , Salaries � , � $20,030 Travel _ • � � � � 600 Retirement Contributions (14%) ' 2,520 Publications � 50 Sundry Overhead � Rent, Heat, Lights, Stationery, Telephone, Etc. � 4,800 Relocation, Financial Assistance 2,0�0 Total Expenses " . $30,Q00 � . . ' � EXHIBIT "D" . HOUSING AND REDEVELOPr��IT AUTHORITY Or THE CITY OF SAINT PAUL, MINZVESOTA TAX LEVY - RELOCATION �iJDGET 1973 � ' � Extimated 1/lOth Mill �$30,000 Expenses ' Salaries � $19,000 Travel � . . � � 700 . Retirement Contributions 2,660 Publications � 60 Sundry Overhead 4,G80 Relocation, Financial Assistance 3,500 Total Expenses $30,000 / � GITY OF SAINT PAITL ,� ` �`� - C,�.� : OFFI(3F. OF THE MAYOB „~ '� ���� e�meaa ■�euea��e ��� _ LAWRENCE D. CQHEN MAYOR September 28 , 1972 Council President Rosalie Butler Honorable Members of the City Council City Clerk Harry Marshall , Council Secretary Ladies and Gentlemen : I am herewith submitting for your consideration the accompanying resolutions of the Housing and Redevelopment Authority tax levy for 1973 . Minnesota Statutes 462 . 565 reads in part as follows : "Subject to the consent of the governing body of the municipality in and for which it was created, an authority is authorized to levy in each year a tax upon all property both real and personal within the district" . In accordance with this provision and the budget of the Housing and Redevelopment Authority presented to me , I hereby indicate my consent and offer the accompanying resolutions for your review and approval. For your information, these requests are for the maximum mill levy limit permitted by law. The attached resolutions have been prepared by and approved by the city attorney 's office . As indicated in the resolution , Minnesota Statutes 462 . 545 requires the certification of these tax levies to the County Auditor on or before October lOth of each year. Res ectfully Submitted , � .�_ .,,�, MA R LAWRENCE . CO N ���., -..`:.. za HOUSING A[d0 REQ�Vj�LOPMENT AUTHORiTY OF THE CITY OF SAIN A , � � :, . �, �, , . �;/_r • � � � : - . . . . � . , - . . . . . `�4 �' I � � �"1 :. ' .. : „ � '��p�4o U�� _ � /��� 9, /97� . . � I�'e� 8, d.�,b�e'c REPORT TO THE COMMISSIOI�ERS . DATE august 9, i9�2 �; REGARDING Consideration of the One Mill Redevelopment Tax Zevy Fund and the One-Tenth Relocation Tax Levy .. ; _ You will have for consi�eration in -your meeting of August 9, a resolution for the - approval of a one mill tax levy for redevelopment and a one-tenth mill tax for relocation for the Year 1973. These levies are authorized by State enabling legislation. 1. REDEVELOPP�NT TAX LEVY _ We estimate the one mill tax levy for renewal will yield approximately $300,000 after it is adjusted upward to take advantage of legislation enacted to compensate governmental - units which have a millage limitation for losses of revenue because of variaus tax changes (i.e., money and credits tax, household personal property, business personal property, etc.) � On May 26, 1972 the Board received a memo which detailed Tax Levy Fund expenditures in � I support of Year IV which treated in some detail the expenditures. � E�chibit A is entitled Tax Levy Fund Redevelopment 1372 Actual and Estimated. (The actual covers the first six months of 1972, and the estimated the last six monLhs of 1972.) • Exhibit B is entitled Tax Levy Fund - Redevelopment Budget 1973. :� , _ _ 4-1 . _ __ . T � --- -- - - ----_ r�T hU�JJ��V�.7 fi1�dU f1Gl..;CVa,.LUt"IYIGIlf i t1(J I IIIJFII I ! lJl 1 iiL l.i 1 1 UI J/-�I�V 1 I /-1VL, iui�ivivL.�v i r� - . . 259�� r . � . � ���'�,�',,5�'o U e �� /�f i��:�� ; �_��: ` � , �E'� �. �i�/�?r E G �-"�., - REPORT TO THE COMMISSIO�!ERS . DATE august 9, 1972 R EGAR D I N G Gonsideration of the One Mill Redevelopment Tax Levy Fund and the " One-Tenth Relocation Tax Levy � You will have for consideration in your meeting of August 9, a resolution for the , approval of a one mill tax levy for redevelopment and a one-tenth mill tax for relocation -for the Year 1973. These levies are authorized by State enabling legislation. 1. REDEVELOFi•IENT TAX LE�JY : We estimate the one mill tax levy for r�newal wxll yield approximately $300,OQ0 after it is adjusted upward to take advantage of legislation enacted to compensate governmental units which have a millage limitation for losses of revenue because of various tax changes (i.e. , money an�i credits tax, household personal property, business personal property, etc.) � On May 26, 1972 the Board received a memo which detailed Tax Levy Fund expenditures in support o.f Year IV which treated in some detail the expenditures. Exhibit A is entitled Tax Levy Fund Redevelopment 1972 Actual and Estimated. (The actual covers the first six months of 1972, and the estimated the last six months of 1972.) Exhibit B is entitled Tax Levy Fund - Redevelopment Budget 1973. REPt�RT TO THE COMMISSIONERS � -2- � August 9, 1972 . � 2. RELOCATION TAX LEVY FUND - (ONE TENTH MILL) _. The Authority is the designated Central Relocation Agency for relocation other than � , � Urban Renewal. The Authority is responsible for maintaining a Central Relocation service for all the families and persons displaced by public action in Saint Paul. This relates to the present agreement that the Autnority has with the City of Saint Paul, wherein the Authority agrees to supply the services to assist in any possible way in relocation. Funds are available from Urban Renewal Budgets for relocation costs within the particular pro�ect, but are identified with those specific pro3ections. In adc�ition, we have a continuing responsibility to families displaced by code enforcement, other public acquisition, and catastrophes such as fires. We estimate the one-tenth of a mill tax levy will yield approximately $30,000 which will be used to defray the relocation sta£f expense. � � .• � . Exhibits C and D show expenditures in 1172 and (A�ctual and Estimated) Budget for 1973. ADMINISTRATION " Attachments . � . 4 ♦ . " EXHIBIT "A" HOUSING AND REDEVELOPMENT AUTHORITY � OF THE CITY OF SAINT PAUL, MINNESOTA TAX LEVY FUND - REDEVELOPMENT 1972 ACTUAL AND ESTIMATED ' . Balance in Fund 12/31/71 - Cash on Hand Investments, Securities, Accounts Receivables $1,628,450 Income � Tax Levy - Actual and Estimated .$ 260,000 . Rental Income - Downtown R-20 210,000 � ' Interest on Investments � 20,000 . $ 490,000 Total on Hand and Receipts $2,118,450 Expenses Administrative Expenses - Downtown R-20 $ 78,000 General Expense - Non-reimhursable Items 45,000 (Actual as of 6/30/72 - $22,403) Payments in Lieu of Taxes (R-20) 65,000 (Actual as of 6/31/72 - $32,030) . NDP Year III 695,423 NDP Year IV Period 5/1/72 - 12/31/72 320,000 Housing Production Program - Actual , 2,000 Metro Transit Study _ � 4,000 Office Furniture and Equipment 5,000 E-2 Code Enforcement Program 72,000 Improvements - E-2 Office � 6,000 $1,292,423 Balance on Hand Estimated 12/31/72 $ 826,027 / . EXHIBIT ��B�� � HOUSING AND RFDEVELOPMENT AUTHORITY � OF THE CITY Or SAINT PAUL, MINNESOTA � TAX LEVY FUND - REDEVELOPMENT 1973 BUDGET A. Estimated Balance 12/31/72 � $ 826,027 B. Income ' ' Tax Levy - Est�mated $ 300,000 • Rental Income - R-20 - Downtown 200,000 Interest on Investments 15,000 Total Income " $ 515,0�0 , Total on Hand and Receipts $1,341,027 C. Expenses . • 1. Administrative Expenses - Downtown R-20 $ 75,000 2. General Expense - Non-reimbursable Items 45,000 3. Payments in Lieu of TAxes (R-20) 60,000 � �� . 4. E-2 Code Enforcement Program 180,000 ' 5. NDP Year IV - Period 1/1/73 to 4/30/73 $40.,000 per Month - Administrative - 160,000 6. Halfway House - �s�l�e Relocation 100,000 � 7. NDP Year V - Estimated Needs fof Funding . Administrative Expense Period 5%1/73 to 12/31/73 8 Months @ $30,000 ' 240,000 Total Estimated Expenses $ 860,000 . Balance 12/31/73 $ 481,027 � _ , ` EXHIBIT "C" . HOUSING AND REDEVELOPMENT AUTHORITY � OF THE CITY OF SAINT PAUL, MINNESOTA . TAX LEVY FliND_ - RELOCATION ' , • 1972 ACTUAL AND ESTIr1ATED Estimated 1/lOth Mill $30,000 ^ _ Expenses , Salaries � $20,030 Travel . • � � � G00 Retirement Contributions (14%) ' 2,520 Publications 50 Sundry Overhead ' Rent, Heat, Lights, Stationery, Telephone, Etc. � 4,800 Relocation, Financial Assistance � 2,000 Total Expenses $30,000 / ' ' , � . . � . ` � : EXHIBIT "D" HOUSING AND REDEVELOPI�NT AUTHORITY OF THE CITY OF SAINT PAUL, MINNESOTA TAX LEVY - RELOCATION �UDGET 1973 • � Extimated 1/lOth Mill $30,000 Expenses , � Salaries � $19,000 Travel � . . � 700 _ Retirement Contributions 2,660 Publications � 60 Sundry Overhead 4,080 Relocation, Financial Assistance 3,500 Total Expenses � $30,000 / . / �, -� � ��, �� October 3, 1972 Mr. Lou k�cKenna County Auditor Room 132 City Ha1�. Dear Sir: Attached is a resolution of the City Council, C.F. 259788, levying a tax for the support of the Housin� and Redevelopment Authority. Very truly yours, City Clerk ml