9. Adoption of 1997 Budget.CITY OF 9-
CHANHASSEN
690 COULTER DRIVE 0 P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
(612) 937 -1900 • FAX (612) 937 -5739
DATE: December 6, 1996
TO: Don Ashworth, City Manager
FROM: Pam Snell, Finance Director
SUBJ: Adoption of 1997 Budget
Attached is the 1996 copy of "A Resolution Adopting the 1996 Budget and Establishing Tax Levies for
1996" as it is uncertain as to what the aggregate revenue and expenditure amounts for 1997 will be as a
result of the Thursday, December 12th budget work session. I would recommend that this be included as a
copy for demonstration purposes with the final amounts being adopted on December 16th based on the
outcome of Thursday's meeting.
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE December 11, 1995 RESOLUTION NO: 95 -136
MOTION BY. Mason SECONDED BY: Dockendorf
A RESOLUTION ADOPTING THE 1996 BUDGET,
AND ESTABLISHING TAX LEVIES FOR 1996
BE IT RESOLVED By the City Council of the City of Chanhassen that the 1996 Budget for the City of
Chanhassen is hereby adopted in the aggregate revenue and expenditure amounts of $9,460,596 and $9,883,031,
respectively. such being further detailed in the 1996 Budget document which is hereby made a part hereof, and
BE IT RESOLVED That the following sums of money have been scheduled as "Certified Levies" as a part
of the bond resolutions originally passed for such bond debt - such to be levied in 1995 for collection in 1996 upon
the taxable property in said City of Chanhassen and as shown in this resolution; and
BE IT RESOLVED That the City Council of the City of Chanhassen hereby determines that certain bonded
indebtedness levies are hereby adopted to meet current and future bond requirements and that the County Auditor
is hereby authorized and directed to increase or reduce the previously adopted bonded debt levies as shown on
the attached Tax Levy Certification document.
BE IT RESOLVED That the City of Chanhassen hereby establishes a revised 1995 Budget as the official
control for the City of Chanhassen for 1995 as shown in the before hereto adopted 1996 Budget under the column
shown as "1994 Estimated" Budget for each of the operational funds of the City.
NOW, THEREFORE, BE IT RESOLVED That the City of Chanhassen hereby authorizes the County
Auditor to levy the amounts, as shown on the attached Tax Levy Certification document, upon taxable property in
the City of Chanhassen, in accordance with the heretofore established budget and bonded debt findings in 1995,
for collection in 1996, as setforth on the attached Tax Levy Certification document
Passed and adopted by the Chanhassen City Council this 11th day of December 199.5.
ATTEST.
Don Ashworth, City erk/Manager
_. 0
YES NO
Chmiel Senn
Berquist
Dockendorf
Mason
ABSENT
None
1996 BUDGET
TAX CERTIFICATION LEVY
1996
TAXES TO
FUND BE LEVIED
General Fund 2,363,150
Special Revenue Funds
Fire Relief 33,000
Recycling Program Ina snn
TOTAL OPERATIONAL TAX LEVY 2,500,650
General Bonded Debt
Municipal Building Bonds 140,400
1988 Fire Equipment Bonds 135,000
Park Bonds of 1989 82,900
TOTAL GENERAL BONDED DEBT 358,300
Special Assessment Bonded Debt
G.O. Bonds of 1986
150,000
G.O. Bonds 1990B
40,000
G.O. Bonds of 1991A
98,000
G.O. Bonds of 1995B
78,607
TOTAL SPECIAL ASSESSMENT DEBT
366,607
Equipment Funding 460,000
TOTAL DEBT LEVY 1,184,907
NET LEVY 3,685,557
HACA DISTRIBUTION 939,443
TOTAL LEVY 4,625,000
iv