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2024-2025 Proposed HRA Budget2024 — 2025 Housing and Redevelopment Authority Proposed Budget and Levy CITY OF GOLDEN VALLEY HRA HOUSING FUND REVENUE DETAIL Actual2021 Actual2022 Adopted 2023 Estimated 2023 Concept2024 PROPOSED 2024 Concept2025 Percent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Property Tax Revenues $72,000 100.5 % $213,241 89.5 % $245,000 101.5% $245,000 101.5 % $250.000 102.0% $288,880 101.4 % $350,075 101.4% Allowance for Delinquencies ($3,600) ($3,600) ($4,785) ($4,000) -1.4% ($4,900) -1.4% Transfer from HRA General Fund $25,000 Interest (359) -0.5 % - 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% Fund Balance - 0.0% 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% TOTALS $71,641 100.0% 5238.2.1 89.5% $241,400 101.5% $241,400 101.50/6 $245.215 102.0% $284.880 100.0% $345,175 100.0% DIVISION: Housing (016) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services SuoDlies and Services 6320 Operating Supplies 6340 Professional Services 6344 Use of Personal Auto 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Housing (9190) 2021 2022 2023 2023 2024 2024 2025 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT $99,456 $132,223 $129,920 $130,355 $133,815 $134,265 $138,280 26,620 33,666 35,050 22,290 31,130 34,235 34,570 14,539 17,082 20,785 20,860 21,410 21,480 22,125 140,615 182,971 185,755 $173,505 186,355 189,980 194,975 - 7 500 500 500 500 500 49 8,456 49,245 15,000 45,000 85,000 140,000 - - 500 - 500 500 300 164 1,073 3,000 3,000 5,500 3,000 3,500 150 545 2,000 1,220 2,000 5,900 5,900 363 10,081 55,245 19,720 53,500 94,900 150,200 140,978 193,052 241,000 193,225 239,855 284,880 345,175 CITY OF GOLDEN VALLEY HRA HOUSING FUND FUND BALANCE ANALYSIS Fund Balance @ 01/01/23 Estimated Revenue - 2023 Estimated Expenses - 2023 Excess of Revenue Over (Under) Expenses Estimated Fund Balance @ 12/31/23 PROPOSED Revenue - 2024 PROPOSED Expenses - 2024 Excess of Revenue Over (Under) Expenses Projected Fund Balance @ 12/31/24 Concept Revenue - 2025 Concept Expenses - 2025 Excess of Revenue Over (Under) Expenses Projected Fund Balance @ 12/31/25 $241,400 193,225 345,175 345,175 * Working Capital is defined as current assets minus current liabilities. Fiscal Disparities will lower the revenue in 2023 through 2025 $31,454 48,175 $79,629 $79,629 HRA RESOLUTION NO. 23-12 ADOPTING THE HOUSING AND REDEVELOPMENT AUTHORITY BUDGET AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 2024 WHEREAS, The Golden Valley Housing and Redevelopment Authority (the "HRA") has authorities and powers according to MN Statutes, Sections 469.001 to 469.047. MS Statutes, Section 469.033, subd. 6 grants the HRA the power to levy and collect taxes subject to a resolution of consentfrom the Golden Valley City Council for a set period and, WHEREAS, The Golden Valley HRA on September 21,2021 Approved Resolution 21-74 Approving Granting Consent Intent for HRA Levy for a Housing Program, and WHEREAS, The HRA, is requesting to adopt the proposed 2024-25 HRA budget and levy payable in 2024 and requests the City of Golden Valley approves Intentforthe HRA Budgetand Levy, and NOW, THEREFORE BE IT RESOLVED by the Board as follows: Section I. That there is proposed levy upon all taxable real and personal property in the City of Golden Valley, a tax rate sufficientto produce the amount as follows: HRA HOUSING FUND LEVY $ 288,880 Section 2. That the proposed budget is as follows HRA HOUSING FUND $ 284,880 Adopted by the Housing and Redevelopment Authority in and forthe City of Golden Valley, Minnesota this 19th day of September 2023. Maurice Harris, Chair ATTEST: Timothy J. Cruikshank, Executive Director