HomeMy WebLinkAbout06.21.04 Work Session Packet
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City ofFannington
325 Oak Street
Farmington, MN 55024
Mission Statement
Through teamwork and cooperation.
the City of Farmington provides quality
services that preserve our proud past and
foster a promising future.
CITY COUNCIL
BUDGET/CIP WORKSHOP
AGENDA
June 21, 2004
1. CALL TO ORDER
2. APPROVE AGENDA
3. 2005-2009 CIP
a) Rank Order of Projects
b) Additions to CIP
4. 2004 REVISED BUDGET
a) Staffing
- Police Officer Position
- Planning and Building Inspection Intern Positions
b) Turnaround Time for Building Inspections
4. 2005 BUDGET
a) Tax Rate
b) Equipment Certificates - General Levy or Debt Levy
c) Tuition Reimbursement Policy
d) Curbside Clean-up Policy
e) Solid Waste and Sewer Enterprise Fund Review
5. ADJOURN
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2005 - 2009 CIP
PUBLIC WORKS PROJECT LOCATIONS
CSAH 50
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Pilot Knob Road Ext
10 CR 74 1220th Street)
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SCALE
CITY OF FARMINGTON
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CITY OF FARMINGTON, MINNESOTA
Computation of Legal Debt Margin
December 31 , 2004
Market value
$ 1 289 894 600
Debt limit 2.00% of market value (Note A)
Total bonded debt
Less Note B:
G.O. Utility Revenue bonds
Special Assessment Improvement Bonds
Refunding Bonds
Tax Increment Bonds
25,797,892
21,669,785
1.540,000
7,435,000
4,435,000
600.000
14.010.000
7.659.785
Total debt applicable
Less
Balance available in related Debt Service Funds
Net debt applicable
820,500
6.839.285 .
Legal debt margin
18958607
NOTE A:
M.S.A. Section 475.53 (Limit on Net Debt)
"Subdivision 1. Generally, except as otherwise provided in Sections 475.51 to 475.75 no municpality,
except a school district or a city of the first class shall incur or be subject to a net debt in
excess of 2.00 percent of the market value of taxable property in the municipality.
Note B:
M.S.A. Section 475.51 (Definitions)
"Subdivision 4. Net Debt means the amount remaining after deducting from
its gross debt the aggregate of the principal of the following:
1. Obligations issued for improvements which are payable wholly or partly from the proceeds
of special assessments levied upon property specially benefited thereby, including those
which are general obligations of the municipality issuing them, if the municipality is
entitled to reimbursement in whole or in part from the proceeds of the special assessments.
2. Warrants or orders having no definite or fixed maturity.
3. Obligations payable wholly from the income from revenue-producing conveniences.
4. Obligations issued to create or maintain a permanent improvement revolving funds.
5. Obligations issued for the acquisition, and betterment of public water works systems
and public lighting, heating or power systems and of any combination thereof. or for any
of any combination thereof, or for any other public convenience from which a revenue is
or may be derived.
6. Amount of all money and the face value of all securities held as a sinking fund for the
extinguishment of obligations other than those deductible under this subdivision.
7. All other obligations which under the provisions of the law authorizing their issuance
issuance are not to be included in computing the net debt, of the municipality.
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