HomeMy WebLinkAbout44-09 ResolutionRECORD OF RESOLUTIONS
Blank, Inc.. Form No. 30045
44-09
Resolartio,: No.
Pns.red
20
A RESOLUTIO\' AMENDING THE AMOUNTS AND
RATES AS DETERMINED BY THE BUDGET
COMMISSION AND AUTHORIZING THE
\'ECESSARY TAX LEVIES AND CERTIFYING THEM
TO THE COUNTY AUDITOR AS REQUIRED BY
OHIO REVISED CODE, SECTION 5705.34 AND 5705.35
WHEREAS, Dublin City Council, in accordance with the provisions of law has
previously adopted a Tax Budget for the next succeeding fiscal year commencing January
1, 2010; and
WHEREAS, the Budget Commission of Franklin County, Ohio, has certified its action
thereon to this Council, together with an estimate by the County Auditor of the rate of
each tax necessary to be levied by this Council, and what part thereof is without, and what
part within, the ten mill limitation; and
WHEREAS, Dublin City Council accepts the amount and rate without the 10 mill
limitation (police operating) as determined by the Budget Commission and reflected on
the attached Exhibit; and
WHEREAS, Dublin City Council desires to amend the allocation of its inside millage in
accordance with its recently adopted 2010-2014 Capital Improvements Program.
NOW, THEREFORE, SE IT RESOLVED by the Council of the City of Dublin, State
of Ohio, ~ of the elected members concurring that:
Section 1. The amount and rate is hereby accepted for the 1976 Police Operating levy as
determined by the Budget Commission in its certification.
Section 2. The City's inside millage of 1.75 mills be allocated to the Parkland
Acquisition Fund at the rate of .35 mills and to the Capital Improvements Tax Fund at the
rate of 1.40 mills.
Section 3. There be and is hereby levied on the tax duplicate of said City the rate of each
tax necessary to be levied within and without the ten mill limitation for tax year 2009
(collection year 2010) as follows:
Fund
Police (Safety) Fund
Capital Improvements Tax Fund
Parkland Acquisition Fund
Total
Rate to be Levied
Inside Outside
10 null 10 mill
Limit Limit
120
1.40
.35
1.75 1.20
Section 4. This resolution shall take effect and be in force on the earliest date permitted
bylaw.
Passed this O~_ day of~~D~"~~b~l~ , 2009
~~ 2
Mayor -Presiding Officer
ATTEST:
Clerk of Council e
rrrv oi= nuei.i~
Office of the City Manager
5200 Emerald Par]<way, Dublin, Ohio 43017
Phone: 614-410-4400
To: Members of Dublin City Council
From: Terry Foeglcr, City Manager ~~ /\~~
Date: September 17, 2009 /
Initiated By: Matsha Grigsby, Deputy City Manager/Director of Finance
Memo
Re: Resolution 44-09 -Amending the Amounts and Rates and Authorizing
Tax Levies
Summary
Each year, the Franklin County Budget Commission determines the amount of property taxes to
be received based on the City's millage sates, both inside and outside the "10 mill limit." The
inside millage rate was established many years ago by the State, and the outside millage is based
on the 1976 levy for police operations.
As you are aware, the property tax revenues from the City's inside millage (1.75 mills) was
allocated 100 percenC to the Parldaud Acquisition Fund fiom 2001-2006. During that period of
time, approximately $16.2 million in revenue was credited to the Parldaud Acquisition Fund.
The allocation of flee revenue fian the inside millage was revised as part of tike 2007 tax budget
process. For 2007-2009, the City began allocating .95 mills of the total 1.75 mills to the Parkland
Acquisition F~md and allocating the remaining .80 mills to the Capital Improvements Tax Fuud.
As we have discussed, the City has the ability to revise annually how the revenue from the inside
millage is allocated.
The recently adopted 2010-2014 Capital Improvements Program (CIP) included revenue
projections based on an increased allocation of property tax revenue from the inside millage to
the Capital Improvements Tax Fuud for 2010 and 2011. Based on the 2010-2014 CIP, the
allocation of property tax revenues from the inside millage will be allocated .35 mills to the
Parkland Acquisition Fwd and 1.4 mills to the Capital hnprovements Tax Fmld in 2010 and
2011. This allocation provides additional flexibility as to how the revenues generated from the
inside millage can be used. As stated above, the City annually reviews and establishes the
allocation on its inside millage.
As a result of modifying the allocation of the inside millage after the adoption of the tax budget,
the Resolution Acce~~ti~ag The Arnoa~~n~ts And Rates As Determined By The Bau'lget Commission
(see the attached exhibit) needs to be amended. The Resolution has been amended to reflect the
acceptance of the outside millage for the 1976 police levy and the amended allocation of the
inside millage iu accordance with the 2010-2014 CIP. Based on the modified allocation of the
inside millage, it is estimated that approximately $2,786,000 in property tax revenue will be
credited Co the Capital Improvements Tax Fund and approximately $696,000 to the Parkland
Acquisition Fwd. The balance in the Parldaud Acquisition Fuud as of August 31, 2009 was
54,058,070. Staff had discussion with the Clerk of the Frauldi~l County Budget Commission to
confirm the process for amending the rates.
Memo re. Resolutio~i 44-09 -Amending Amounts & Rates
SepCember 17, 2009
Pagc 2 of 2
The adoption of this Resolution is required by Section 570534 of the Ohio Revised Code. As
stated in the attached con•espondence from the Franklin County Budget Commission, the
adopted Resolution is to be filed with the Budget Commission on or before October 1.
Recommendation
Staff is recommending the adoption of Resolution 44-09 at the SepCember 21, 2009 City Council
meeting.
Budget Commission
Franklin County Ohio
TO: POLITICAL SUBDIVISIONS & LIBRARIES WITH A LEVY
FROM: KERRI L. RITCHIE, CLERK ~C~
RE: OFFICIAL CERTIFICATE OF ESTIMATED RESOURCES
DATE: AUGUST 31, 2009
Enclosed are the following documents:
Edward J. Leonard
Treasurer
Ronald J. O'Brien
Prosecuting Attorney
Clarence E. Mingo II
Auditor
Kerri L. Ritchie
Clerk
1. 2010 Official Certificate of Estimated Resources
2. Resolution Accepting the Amounts and Rates Authorizing the Necessary Tax Levies
The resolution must be voted on and adopted by your respective governing body and
returned to this office on or before the first day of October. (O.R.C. 5705.34) The amounts on
this resolution include the real properly state reimbursement for rollback and homestead. In the
event your subdivision passes a levy in November and/or has a bond rate to be set by the Budget
Commission, an "Amended Resolution Accepting the Amounts and Rates Authorizing Necessary
Tax Levies" will be forwarded to you in late December.
The lZeal state ~: Public Utility tax levy revenue estimates appearing on your Official
Certificate are based on 2008 valuation data and new construction as of January 1, 2009. The
revenue estimates for the Personal Property tax levy ai'e based upotl the infarr~lation as supplied by
the State of Ohio located on their website. The Olficiai Certificate takes into accou~it the "snake
whole" provisions as provided by the Ohio Department of Taxation.
Levies expiring in 2009 have been removed. Levies to be voted on in November 2009 are
not included.
It should be noted that current tax revenue estimates may increase or decrease when actual
valuation and effective tax rate data become available in December.
If you have any questions, please do not hesitate to contact me at 462-3743 or 462-3211.
~\ u_er.
Enclosures
RECEIVED
c/o County Auditor 373 South High Street 21st floor Columbus, Ohio 43215-6310 (EdRJ~I~R~.
EXHIBIT
RESOL UTIONACCEPTING THE AMOUNTS AND RATES AS DETERMINED BY THE
BUDGET COMMISSIO_NAND AUTHORIZING THE NECESSARY TAX LEVIES
AND CERT IFYING T HEM TO THE COUNTYA UDITOR
1CITI' COI; \'CII_i
OHIO REG7SED CODE, SECTIOn` 5705. i4, 57(15.35
The Cowrcil of the Cih> of DLiB1 LV Frarrklirr County
Ohio; met na session on the _ _ _ _ _ _ _ day of
/Regular or Special]
2009, at the office o/' with the following neembers
present
the adoption ofOee,JollowingResolution:
NHF,REAS, Tlris Couneil in accordance with t{re provisions of law has previously
adopted a Tac Budget, for dze next succeeding frscal year cmnsaencing January 1, 2010; toad
L4'HLREAS, The Budget Commission of Franklin County, Ohio, has certified its
action thereon to this Council togetleer with ara estimate by the County Auditor of the rate of
each tax rrecessarv to be levied by this Council and what part thereof is without, and x>hat
part within, the ten nail! lac /imitation, therefore, be it
RESOLGED, Bu flee Couneil of the City o/
DL,73L,7~'
Frankdirt County, Ohio, that the rnnounts and rates, as deternairaed by the Budget
Commission in its certification, be and the scone m'e hereby accepted: aced be it further
RESOLVED, That there be grad is herebv levied on the tax duplicate ofsaid City
tlae rate of each tax necessmy to be levied withtie and widront tlae ten mill limitation for tae year
2009 (coldectiora year 2070) as follows:
SCHEDULEA
SUMMARY OFAMOUT'TS REO_ UIRED FROM GENERAL. PROPERTYAPPRO t~ED BY THE
BUDGET COMMISSION, AND COUNTYAUDLTOR'S ESTLMATED TAX RATES
~!~~J)
.dnaount to he
Derived fr~an
bevies Outside
t0~tlill
L,a)raatatao:a
Amoanat Approved
by Budget
Connnission
Insidel0!Lli!!
Li)nitataon Cor<nN,3uditor's
Estiuaate of Fuld Tax
Rate to Be Levied
Inside Outside
IOIv/idl 10~(it1
LaaH![ Li:Ltt
Pm~kland.4cgzrisition 51,890,ZS1.85 0.95
General Furul Charter
Bond Retirement
Bond Retn~ernent Cdzarter
Police Pension
Police Operating 526,07251 1.20
1?re Pension
Fire Operating
Police/Fire Pension
Capital bnproce:raeazt Chm~ter 1,592,187.06 0. "~0
Road & Sideenalk Fund
T O7A/., 852G; 072.51 53; 482, ~G8.97 1.75 1.20
and be it farther
RFSOLt'ED, That the Clerk of this Council be and is hereby directed to certify a copy of
this Resolution to tlae CounNAudltor afraid County.
seconded zhe Resolution and the rot! being
called upon its adoption zhe cote reseelted as,follows:
:'adopted the day of
Aatest:
Clerk ofCoancil
2009.
Presiden7 ofCoarncil
DLi13LI--\~
Franklin County, Ohio.
CERTIFICATE OF COPY
ORIGINAL ON FILE
the State ofOhiq l-ra~rklirr County, ss.
7, .Clerk of tlve Council of the (`itv of
DUBLIN within and fbr said Counh%. and in whose
c7rszodv the Files aced Records ofsaid Council m~e required by die Laws ojState o~Ohio to he kept
do hereby cer?ifv drat die foregoing is Gakera and copied Ji~one die oriorna!
now on file, that die foregoing furs been compared by me with said original
document, and dzat the same is a true and correct copv thereof.
t~t'llA%ESSmvsig~rature,th~s dayof .?009.
Clerk ofCourecil
DL437.,L\
I i~areklin County. Olio.