Office of the City Administrator

 Initial Hearing, December 4,  Continuation Hearing 6:00 P.M. December 11, 2012 (if continued by Council tonight).  Adoption (tentative December 11 or 18 if necessary).

 Focus on those funds related to property tax levies.  Historical information on tax rates.  Revenues and Expense Summaries  Public Comment or Questions.

 Certified Levy 2012 $4,806,667.  Certified Preliminary Levy 2013 $4,974,883  The proposed increase from is $168,316, or increase of 3.5%.

Residential Property Tax Comparison

Commercial/Industrial Tax Comparison Commercial/Industrial Tax Comparison

Commercial/Industrial Tax Comparison

Fund DescriptionProperty Tax Levy Funding ($) General Fund$3,267,392 Library$524,405 Economic Development$119,677 Debt Service$1,063,509 Subtotal$4,974,983

General FundLibrary Debit Service (1) Economic Development (2) 66¢ 21¢11¢2¢ 13¢ - General Government – (Senior Center, Transit, Data Processing, Municipal Building, Community Development, Administration, Finance/Clerk, Assessing, Legal, Cable, Mayor/Council, Motor Pool, Duplication, Safety, Human Rights) 21¢ - Public Safety – (Police, Fire, Emergency Management, Animal Control, Chemical Assessment Team, Ambulance Bldg.) 20¢ - Public Works – (Engineering, Street, Airport, Street Lighting, Building Inspection, Public Way Maintenance) 9¢ - Culture & Recreation – (Parks, Recreation, Community Education, Aquatic Center, Band, Ice Arena, Youth Development, Community Services Administration/General) 3¢ - Other – (Insurance Contingency /Transfers Out) 66¢

REVENUES  Bond Proceeds$1,541,000  GF Transfer-In$ 340,960  Pooled TIF$1,201,900  MNDOT Aviation Funds$2,238,950  FAA Entitlements Funds$ 231,300  Wastewater Funds$ 265,000  Other$ 22,890  Capital Reserve$ 82,700 TOTAL$5,924,700

EXPENSES  General Government ◦ Cable Commission $25,000 $  Public Safety ◦ Police$259,500 ◦ Fire$466,000 ◦ Emergency Management Services$25,000 $750,500  Public Work ◦ Engineering$47,700 ◦ Street Department$881,000 ◦ Airport$3,985,500 ◦ Public Ways Maintenance$18,500 ◦ Parks$100,500 $5,033,200  Community Services ◦ Aquatic Center$16,000 $16,000  Other ◦ Pedestrian Bridge$100,000 $100,000 TOTAL CAPITAL EXPENDITURES$5,924,700

City of Marshall 2013 Budget & Levy Public Hearing Tuesday, December 4, :00 P.M. Professional Development Room Marshall Middle School, 401 South Saratoga Street 1.Public Hearing on 2013 Budget & Levy A. Staff Presentation B. Public Comment 2.Continuation Hearing of 2013 Property Tax Levy/Budget: (if necessary) Special Council Meeting December 11, :30 P.M. Marshall Middle School, 401 South Saratoga Street 3.Adoption of 2013 Property Tax Levy/Budget: Regular City Council Meeting December 18, :30 P.M. Marshall Middle School, 401 South Saratoga Street

2012 Revenues 2013 Revenues 789,118806, Expenses 2013 Expenses 822,732806,960

2012 Revenues 2013 Revenues 119, Expenses 2013 Expenses 132,706133,281

2013 Revenues ($) 2013 Expenses ($) Wastewater4,897,6553,422,643 Stormwater1,024,7531,900,931 Liquor Store3,764,6103,701,137