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City of Marshall 2013 Budget/Tax Levy Public Hearing December 4, 2012 6:00 p.m.

City of Marshall 2013 Budget/Tax Levy Public Hearing December 4, 2012 6:00 p.m. . Office of the City Administrator. Budget/Tax Levy Meeting. Initial Hearing, December 4, 2012. Continuation Hearing 6:00 P.M. December 11, 2012 (if continued by Council tonight).

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City of Marshall 2013 Budget/Tax Levy Public Hearing December 4, 2012 6:00 p.m.

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  1. City of Marshall2013 Budget/Tax LevyPublic HearingDecember 4, 20126:00 p.m. Office of the City Administrator

  2. Budget/Tax Levy Meeting • Initial Hearing, December 4, 2012. • Continuation Hearing 6:00 P.M. December 11, 2012 (if continued by Council tonight). • Adoption (tentative December 11 or 18 if necessary).

  3. Presentation • Focus on those funds related to property tax levies. • Historical information on tax rates. • Revenues and Expense Summaries 2013. • Public Comment or Questions.

  4. Proposed Tax Levy • Certified Levy 2012 $4,806,667. • Certified Preliminary Levy 2013 $4,974,883 • The proposed increase from 2012-2013 is $168,316,or increase of 3.5%.

  5. Residential Property Tax Comparison 2012-2013

  6. Residential Property Tax Comparison 2012-2013

  7. Commercial/Industrial Tax Comparison 2012-2013

  8. Commercial/Industrial Tax Comparison 2012-2013

  9. 2013 ProposedUse of Property Tax Revenue

  10. HOW IS MY 2013“CITY” TAX DOLLAR ($1.00) SPENT? Debit Service (1) Economic Development (2) General Fund Library 11¢ 21¢ 2¢ 66¢ 13¢ - General Government – (Senior Center, Transit, Data Processing, Municipal Building, Community Development, Administration, Finance/Clerk, Assessing, Legal, Cable, Mayor/Council, Motor Pool, Duplication, Safety, Human Rights) 21¢ - Public Safety – (Police, Fire, Emergency Management, Animal Control, Chemical Assessment Team, Ambulance Bldg.) 20¢ - Public Works – (Engineering, Street, Airport, Street Lighting, Building Inspection, Public Way Maintenance) 9¢ - Culture & Recreation – (Parks, Recreation, Community Education, Aquatic Center, Band, Ice Arena, Youth Development, Community Services Administration/General) 3¢ - Other – (Insurance Contingency/Transfers Out) 66¢

  11. Capital Equipment Fund (New) REVENUES • Bond Proceeds $1,541,000 • GF Transfer-In $ 340,960 • Pooled TIF $1,201,900 • MNDOT Aviation Funds $2,238,950 • FAA Entitlements Funds $ 231,300 • Wastewater Funds$ 265,000 • Other $ 22,890 • Capital Reserve $ 82,700 TOTAL $5,924,700

  12. Capital Equipment Fund (New) EXPENSES • General Government • Cable Commission $25,000 $25.000 • Public Safety • Police $259,500 • Fire $466,000 • Emergency Management Services $25,000 $750,500 • Public Work • Engineering $47,700 • Street Department $881,000 • Airport $3,985,500 • Public Ways Maintenance $18,500 • Parks $100,500 $5,033,200 • Community Services • Aquatic Center $16,000 $16,000 • Other • Pedestrian Bridge $100,000 $100,000 TOTAL CAPITAL EXPENDITURES $5,924,700

  13. City of Marshall 2013 Budget & Levy Public Hearing Tuesday, December 4, 2012- 6:00 P.M. Professional Development Room Marshall Middle School, 401 South Saratoga Street • Public Hearing on 2013 Budget & Levy • A. Staff Presentation • B. Public Comment • Continuation Hearing of 2013 Property Tax Levy/Budget: • (if necessary) • Special Council Meeting • December 11, 2012 • 5:30 P.M. • Marshall Middle School, 401 South Saratoga Street • Adoption of 2013 Property Tax Levy/Budget: • Regular City Council Meeting • December 18, 2012 • 5:30 P.M. • Marshall Middle School, 401 South Saratoga Street

  14. Marshall-Lyon County Library

  15. Economic Development

  16. Enterprise Funds

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