Citizens league & City of Edina budget workshop 2011
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Citizens league & City of Edina budget workshop 2011
- 1. Welcome! City of Edina 2011 Citizen Budget Workshops
- 10. Budget Overview
- 11. On a typical property tax statement, 21% of the taxes collected go to the City of Edina
- 12. The total 2011 City budget is $91 million General fund Other “general government” Enterprise funds
- 13. Enterprise funds total $36 million in spending
- 14. The general fund totals $29 million in spending
- 15. Most property tax dollars are used to support the general fund
- 16. A home valued at $300,000 pays these amounts for services in 2011… $95 $176 $275 $108 $98 $20
- 25. Usage of City Amenities % HHs using Aquatic Center 39% Braemar Golf Course 36% Braemar Ice Arena 30% Centennial Lakes/Edinborough Parks 69/48% Edina Art Center 33% Edina Liquor 72%
- 26. Operating Income of City Amenities
- 27. 2010 Operating Income of City Amenities
- 28. Capital Improvement Plan and Sources self-funded funded from other sources
- 38. Property Taxes
- 39. For 2012, the proposed property tax levy will increase by $462,000 or 1.8%
- 40. Adjusted for inflation, a $300,000 home in 2012 will pay about the same taxes as in 2005
- 41. Property Taxes Tax Rates: $300,000 Home in 2010 City Taxes Total Taxes Minneapolis $1,827 $4,273 Hopkins $1,470 $4,053 Bloomington $1,143 $3,726 St. Louis Park $1,113 $3,719 Minnetonka $ 964 $3,571 Eden Prairie $ 908 $3,614 Edina $ 707 $3,310
- 42. In 2008, Edina ranked 94 th among 117 metro area cities in residential property tax rate (1=highest) Total City portion Minneapolis 10 th 1st Richfield 36th 31st St. Louis Park 45th 48th Minnetonka 55th 72nd Wayzata 60th 90th Edina 64th 94th
- 52. Thank You! For workshop summaries and the opportunity for more input and questions go to: edinacitizenengagement.org Public hearing: December 6
Notas do Editor
- There are two main pieces to the budget—general fund and enterprise funds. Enterprise funds are special purpose funds where the revenues are typically user fees– we’ll talk a lot about this tonight. General funds can be used for any purpose. Property taxes go to the general fund Other general revenues include special assessments, license fees,
- These make Edina’s budget unique, and in a very good position moving forward
- The tax levy discussed earlier assumes this plan?
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- Participants will be asked to identify what changes they’d like on the participant worksheet.
- The tax levy discussed earlier assumes this plan?
- 2008 last year data comparison are readily available