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23-097 Adopting the Preliminary 2024 General Fund Operating Budget and Property Tax LevyCITY OF SHOREWOOD RESOLUTION NO.23-097 ADOPTING THE PRELIMINARY 2024 GENERAL FUND OPERATING BUDGET AND PROPERTY TAX LEVY WHEREAS, City staff have presented the preliminary 2024 budget and property tax levy at work sessions in August and September 2023; and WHEREAS, the City Council has reviewed the budget and property tax levy and made modifications to each that reflect desired community service levels; and WHEREAS, the City Council is required to approve and certify the proposed 2024 preliminary property tax levy to the Hennepin County Auditor by September 30, 2023; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. The 2024 Preliminary General Fund Budget is hereby set at $6,485,291. 2. $7,115,274 is to be levied for 2023 ad valorem property taxes, collectible in 2024 upon all taxable property in the City of Shorewood. Individual fund property tax levies are as follows: General Fund Debt Service Funds: 2020A G.O. Street Reconstruction Bonds 2021A G.O. Street Reconstruction Bonds 2022A G.O. Street Reconstruction Bonds 2023A G.O. Street Reconstruction Bonds Capital Project Funds: Equipment Replacement Street Improvements Park Improvements $5,743,012 $228,492 $310,023 $289,416 $160,331 $128,000 $128,000 $128,000 7 115 274 3. The Finance Director is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. ADOPTED by the City Council of the City of Shorewood this 25t" day of September 2023. ATTEST: 1)�LL Sandie Thone, City Clerk JelGifer Labadie, Mayor