9.a Resolution 12-20-16-03 2017 budget and tax levyRESOLUTION NO. 12-20-16-03
CITY OF SCANDIA, MINNESOTA
RESOLUTION CERTIFYING PROPERTY TAX LEVY PAYABLE IN 2017
AND ADOPTING 2017 BUDGET
WHEREAS, the City of Scandia has prepared a budget for the fiscal year commencing
January 1, 2017 and
WHEREAS, the budget requires money to be raised from property taxes on taxable
property in the City of Scandia;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SCANDIA, WASHINGTON COUNTY, MINNESOTA, that the 2017 Budget as provided in "Exhibit
A" is hereby approved, and that the following sums of money shall be certified to the County
Auditor of Washington County to be raised by property tax payable in 2017:
General Purpose
General Fund
Debt Service Funds
Capital Improvement Fund
Local Road Improvement Fund
Economic Development Authority
Total Property Tax Levy
2017 Property
Tax Levy
$1,545,600
$116,739
$30,000
$560,533
$5,000
$2,257,872
BE IT FURTHER RESOLVED, that the Treasurer is hereby authorized and directed to certify said
tax levy to the County Auditor of Washington County, Minnesota.
BE IT FURTHER RESOLVED, that the 2017 Budget is hereby adopted. Budget amounts for the
City's general, debt service, capital, and enterprise funds for the year 2017 are summarized as
follows:
FUND
REVENUE
EXPENSE/
EXPENDITURE
CHANGE IN FUND
BALANCE
General (101)
$1,823,800
$2,342,000
($518,200)
Special Revenue
Economic Development
Authority (225)
$5,000
$500
$4,500
Debt Service
2007 Blacktop (307)
$14,209
$77,000
($62,791)
Resolution No.: 12-20-16-03
Page 2 of 2
FUND
REVENUE
EXPENDITURE
NET REVENUE /
EXPENDITURE
2010 Fire Rescue Truck
(311)
$0
$10,060
($10,060)
2011 Dump Truck (312)
$0
$8,294
($8,294)
2013 Fire Truck / Dump
Truck (313)
$68,000
$65,063
$2,937
2015 Fire Tanker (315)
$48,739
$46,364
$2,375
Capital
Capital Improvement
(401)
$165,000
$266,700
$101,700
Park Capital
Improvement (404)
$43,900
$35,200
$8,700
Equipment Replacement
(406)
$239,294
$318,000
($78,706)
Local Road Improvement
(408)
$1,161,233
$50,000
$1,111,233
Enterprise
201 Sewer (602)
$77,500
$72,500
$5,000
Uptown Sewer (612)
$18,000
$15,900
$2,100
Adopted by the Scandia City Council this 20th day of December, 2016.
Randall Simonson, Mayor
I'_ 11118
Neil Soltis, Administrator/ Clerk