2017-12-04 Truth-in-Taxation Hearing
City of Albertville
City CouncilAgenda
Truth in Taxation Hearing
December 4,201
6:30 p.m.
PUBLIC COMMENTS -
The City of Albertville welcomes and encourages public input on issues listed on the agenda or of
general community interest. Advertised public hearings are scheduled as such so that the public is afforded an opportunity to
speak. Citizens wishing to address the Mayor and Council regarding specific agenda items, other than public hearings, should
indicate so and will be afforded an opportunity during the discussion of said item. Citizens wishing to speak on matters not listed
on the agenda are always afforded the opportunity to do so under the “Public Forum”, scheduled at the beginning of the agenda.
Request to Speak Card’
Presentations are limited to five (5) minutes. Citizens are asked to complete a ‘.
1.CALLEDTO ORDER –ROLL CALL
2.PUBLIC HEARING ON THE CITY’S2018 PROPERTY TAXLEVY
This public hearing provides Albertville residents an opportunity to comment and ask questions
on the City’s budget and related levy. Often times,this hearing gets confused with the Board of
Equalization Hearing that is generally scheduled in the spring whereby the City hosts a public
hearing on property values. Any comments regarding property values willbe deferred to the
Board of Equalization Hearing in the spring.
No Council action will betaken at this hearing. The budget will be considered during the City
Council’s regular meeting.
3.PUBLIC COMMENT
4.ADJOURNMENT
CITY OF ALBERTVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO. 2017-046
A RESOLUTION ADOPTING THE
2017TAX LEVY COLLECTIBLE IN 2018
BE IT RESOLVED
by the Council of the City of Albertville, County of Wright,
Minnesota, that the following sums of money be levied for the current year, collectible in 2018,
upon taxable property in the City of Albertville for the following purposes:
Total Levy$3,888,318
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the county
auditor of Wright County, Minnesota.
th
Adopted by the City Council of the City of Albertville this 4day of December,2017.
________________________________
Jillian Hendrickson, Mayor
ATTEST:
_________________________________
Kimberly A. Hodena, City Clerk
CITY OF ALBERTVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO. 2017-047
A RESOLUTION ADOPTING THE 2018FINALBUDGET
WHEREAS:
the City Council of the City of Albertville has adopted afinal budget.
WHEREAS:
the Albertville City Council has adopted a finaltax levy to be placed upon
the taxable propertyin the City of Albertville:
WHEREAS:
the Albertville City Council desires to reserve within the General Fund
those monies designated as capital outlays within various budget classifications, such that those
monies can be disbursed only for those capital outlaysso specified within the budget:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF ALBERTVILLE, MINNESOTA:
1.The attached budget is hereby adopted as the finalbudget for the City of Albertville for the
period January 1, 2018, through December 31, 2018.
2.All monies designated within the budget, as capital outlays shall be reserved within the
Capital Reserves Fund, such that those monies can be disbursed only for those capital
outlays so specified within the budget.
3.The Albertville City Council has hereby complied with Minnesota Statutes.
4.The Finance Director is hereby authorized to transmit certification of compliance with
Minnesota Statutes to the Commissioner of Revenue as required.
th
Adopted by the Albertville City Council this4dayof December, 2017.
________________________________
Jillian Hendrickson, Mayor
ATTEST:
_________________________________
Kimberly A. Hodena, City Clerk
City of Albertville
Resolution No. 2017-047
Meeting of December 4, 2017
Page 2
2018 PRELIMINARYBUDGET SUMMARY COMPARISON
GENERAL FUND
Difference Difference
General Fund Revenue:2017 Budget 2018 Budget 17 to 18 $17 to 18 %
31010Current Ad Valorem Taxes1,876,7612,041,158$164,3978.76%
32100Licenses & Permits27,00027,000$00.00%
32110Liquor Licenses29,50033,000$3,50011.86%
321203.2 Liquor Licenses7575$00.00%
32150Sign Permits1,2001,300$1008.33%
32210Building Permits85,917115,000$29,08333.85%
32240Animal Licenses700700$00.00%
33401LGA Revenue expected92,181111,024$18,84320.44%
33405Police Aid33,00040,000$7,00021.21%
33406Fire Aid61,00061,000$00.00%
33422Other State Aid Grants11,00011,500$5004.55%
34000Charges for Services3,0004,000$1,00033.33%
34005Engineering As Built Fee3,0003,000$00.00%
34101Leases -City Property00$00.00%
34103Zoning & Subdivision Fees2,0002,500$50025.00%
34104Plan Check Fee40,00050,000$10,00025.00%
34107Title Searches3,0003,600$60020.00%
34113Franchise Fee -Cable72,00074,000$2,0002.78%
34202Fire Protection Contract Charges274,646294,620$19,9747.27%
34780Rental Fees10,00012,000$2,00020.00%
34950Other Revenues8,00011,000$3,00037.50%
34110Arena12,69213,074$3823.01%
34112Electric Franchise Fee115,000115,000$00.00%
36210Interest Earnings20,00020,000$00.00%
102Capital Levy986,4281,015,750$29,3222.97%
Total Revenues3,768,1004,060,301$292,2017.75%
City of Albertville
Resolution No. 2017-047
Meeting of December 4, 2017
Page 3
General Fund Department 2017 Difference Difference
Expenditures:Budget 2018 Budget 17 to 18 $17 to 18 %
41000General Government30,00030,000$00.00%
41100Council40,58840,588$00.00%
41300Combined Administrator/Engineer100,848105,326$4,4794.44%
41400City Clerk102,049114,487$12,43812.19%
41440Elections15,50020,000$4,50029.03%
41500Finance 121,522149,961$28,43923.40%
41550City Assessor29,87029,870$00.00%
41600City Attorney40,00040,000$00.00%
41700City Engineer20,00025,000$5,00025.00%
41800Economic Development6,0006,000$00.00%
41910Planning & Zoning41,50746,507$5,00012.05%
41940City Hall150,128158,114$7,9855.32%
42000Fire Department468,877493,323$24,4465.21%
42110Police710,290735,840$25,5503.60%
42400Building Inspection171,344227,048$55,70432.51%
42700Animal Control6,0007,000$1,00016.67%
43100Public Works -Streets294,578330,624$36,04612.24%
45000Culture & Recreation71,81175,211$3,4004.73%
45100Parks & Recreation278,331323,719$45,38816.31%
43160Electric street lights83,43085,933$2,5033.00%
102Capital 102985,4291,015,750$30,3223.08%
Total Expenditures3,768,1004,060,301292,2017.75%
Difference
Levy2017201817 to 18 %
General Fund & EDA1,876,7612,041,1588.76%
Capital Levy986,4281,015,7502.97%
Total Tax Levy (Oper. Levy)2,863,1893,056,9086.77%
357GO Improvement Bond 03276,677273,963
354Bonds 03 PF Lease Rev76,6420
359City Hall 05263,959261,478
360Go Imp 2012A CSAH 1926,15726,157
358PW Facility 04103,449100,651
361Go Imp 2012A Lach31,60031,600
362Go Imp 2012A Ind Park84,56184,561
468I-9453,00053,000
Total Debt Service Levy916,045831,410Debt Levy-9.24%
Total
Total Levy3,779,2343,888,318Levy2.89%