08/26/1981 - City Council Special NOTICE OF
SPECIAL CITY COUNCIL MEETING
Please be advised that a special meeting of the Eagan City Council
is scheduled for Wednesday, August 26, 1981 , at 6 :30 p.m. at the
Eagan City Hall .
AGENDA
1. Northview Athletic Field — Director of Parks & Recreation
2. 1982 Proposed Budget
3. Other
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MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS
FROM: CITY ADMINISTRATOR HEDGES -
DATE: AUGUST 25, 1981
SUBJECT: SPECIAL CITY COUNCIL MEETING
Mayor Blomquist has asked that the meeting be scheduled at 6: 30
p.m. The Mayor has other plans shortly after 8:00 and would like
to movethrough the business as scheduled as promptly as possible.
Also enclosed is an expenditure summary sheet as requested which
illustrates the City Administrator' s first and second recommenda-
tions and information prepared by the Director of Finance entitled
111981 General Property Tax Levy Payable 1982".
The City Administrator will present additional summary sheets at
the meeting tomorrow evening.
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City A mini tra or
1981 GENERALPROPERTYTAX LEVY PAYABLE 1982
Total General Levy (Limit) $1,812,059
Road & Bridge [ 147,160]
Available for General Fund $1,664,899
Total Special Leview (Preliminary) $831,175
Debt Service [306,800]
Available for General Fund 524,375
TOTAL TAX REVENUES FOR GENERAL FUND $2,189,274
Breakdown of Special Levies Available for the General Fund:
Tort Judgements $22,750
Liability, Insurance 34,524
LOGIS ( 2 years) 42,950
Community Health Services 22,800
Comprehensive Land Planning Act 10,970
Park Matching Grants 80,000
Increased Industrial & Commercial
Development 130,814
Property Tax Abatements 2,648
Unfunded Accrued Liability of
Public Pension Funds (2 years) 137,239
Shade Tree Disease Control 39,680
$524,375
TOTAL REVENUES AVAILABLE FOR GENERAL FUND:
Tax (As Above) $2,189,274
Non-Tax 1 ,124,140
TOTAL $3,313,414
Based on the above information projecting a mill rate at 15.383
and with no change to the debt service (2. 156 ) , road & bridge
(1 .034) , and less fiscal disparities distribution (-.562 ) as pro-
vided in previous information, the total mill rate is estimated
at 18.011 .
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