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City of Lake St. Croix Beach

City of Lake St. Croix Beach. September 15, 2014 Preliminary Budget and Levy Meeting. 2015 Budget Goals. COUNCIL To provide an orderly and efficient program for capital expenditures

wynne-keller
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City of Lake St. Croix Beach

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  1. City of Lake St. Croix Beach September 15, 2014 Preliminary Budget and Levy Meeting

  2. 2015 Budget Goals COUNCIL • To provide an orderly and efficient program for capital expenditures • To keep the need for public expenditures at the lowest level possible consistent with providing essential services STAFF • To recodify the city’s existing code book • Eliminate the city’s dependency of LGA to fund city day-to-day operations

  3. 2015 Proposed Revenues • Property taxes account for 67% of the city’s revenues • For all other cities in Minnesota property taxes account for approximately 46.5%

  4. 2015 Proposed Expenditures • The three largest expenditure categories are Streets (26%), General Government (27%), and Other (18%) • For all other MN cities the three largest expenditure categories are Public Safety (40.7%), General Government (15.9%), and Streets (15.2%)

  5. Property Tax Levy from 2005-2015

  6. Property Tax Rates from 2005-2014 • Why did the Property Tax Rate jump in 2012? • The switch from MVHC to an MV Exclusion Credit • For additional information click on the below link: • http://www.revenue.state.mn.us/propertytax/Documents/hmve-taxpayers.pdf

  7. Questions

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