2022-101
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CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: December 12, 2022 RESOLUTION NO: 2022-101
MOTION BY: Campion SECONDED BY: Rehm
A RESOLUTION APPROVING 2023 FINAL BUDGET, 2023-2027 CAPITAL IMPROVEMENT
PLAN, AND FINAL 2022 TAX LEVY, COLLECTIBLE IN 2023
WHEREAS, the City Council has examined the budgetary and tax levy needs for the City
of Chanhassen for the calendar year 2023 through public budget meetings; and
WHEREAS, the City Council held a Truth-in-Taxation public meeting on December 12,
2022, to receive public input into the budget and tax levy for 2023.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen
that the 2023 budget for the following funds is adopted in the following amounts:
Governmental Funds
Revenues &
Transfers In
Expenditures
& Transfers
Out
Change in
Fund Balance
General Fund $ 14,343,070 $ 14,513,070 $ (170,000)
Special Revenue Funds
Charitable Gambling $ 50,000 $ 50,000 $ -
Cemetery $ 8,500 $ 29,000 $ (20,500)
Cable Franchise $ 7,598 $ 95,000 $ (87,402)
ARPA Funds $ 1,435,000 $ 1,435,000 $ -
Capital Funds
Vehicle & Equipment Replacement $ 778,551 $ 1,265,505 $ (486,954)
Capital Facilities $ 360,415 $ 304,000 $ 56,415
Park Renovation $ 170,000 $ 245,000 $ (75,000)
Park Development $ 1,500,000 $ 1,396,310 $ 103,690
Transportation Infrastructure Management $ 555,402 $ 606,700 $ (51,298)
TIF #11 – Frontier Development $ 279,681 $ 265,965 $ 13,716
TIF #12 – Lake Place Senior Apartment $ - $ 1,000 $ (1,000)
Pavement Management $ 10,472,760 $ 10,140,000 $ 332,760
Debt Service Fund $ 502,861 $ 455,425 $ 47,436
Total Governmental Funds $ 30,463,838 $ 30,801,975 $ 338,137
BE IT FURTHER RESOLVED by the City Council of the City of Chanhassen that the
2023-2027 Capital Improvement Plan is adopted in the following amounts, with the 2023 projects
included in fund budgets and projects for years 2024-2027 adopted conceptually:
DocuSign Envelope ID: 14176075-8654-45ED-A1CE-320D3D33C3D9
2
Fund 2023 2024 2025 2026 2027
Cemetery $25,000 $- $- $- $-
Cable Franchise $10,000 $10,000 $10,000 $- $-
Vehicle & Equipment
Replacement
$1,065,505 $900,357 $1,500,057 $1,140,372 $930,970
Capital Facilities $304,000 $512,000 $181,500 $218,000 $188,500
Park Renovation $245,000 $- $- $- $30,000
Park Development $1,300,000 $- $- $180,000 $-
Transportation
Infrastructure
Management
$258,000 $231,000 $284,000 $347,000 $310,000
Pavement Management $10,140,000 $13,670,000 $8,780,000 $7,510,000 $7,640,000
Total $13,347,505 $15,323,357 $10,755,557 $9,395,372 $9,099,470
BE IT FURTHER RESOLVED by the City Council of the City of Chanhassen that the
preliminary levy to be levied in 2022 upon the taxable property in the City of Chanhassen for
collection in the year 2023 for the following purposes and in the following amounts:
Fund
2023 Final
Levy
General Fund $10,749,000
Capital Funds
Fleet & Equipment $ 615,000
Facilities $ 155,000
Pavement Management Program Fund $ 918,000
Transportation Infrastructure Management $ 544,000
Total Capital Funds $ 2,232,000
Debt Levy $ 482,000
Total Tax Levy $13,463,000
PASSED AND ADOPTED by the Chanhassen City Council this 12th day of December
2022.
ATTEST:
Kim Meuwissen, City Clerk Elise Ryan, Mayor
YES NO ABSENT
Ryan
McDonald
Campion
Rehm
Schubert
DocuSign Envelope ID: 14176075-8654-45ED-A1CE-320D3D33C3D9