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Page 3 - September 11, 2006 New Brighton Council Minutes Public Hearine: Ine ouncil Business 1. Presentation by Decision Resources of the Resident Survey results. Report No. 06-209. Bill Morris representing Decision Resources presented the results obtained from the resident survey taken August 10, 2006 through August 23, 2006. It was explained that 400 residents were randomly surveyed. A through representation of the survey was reported. Overall New Brighton is viewed as a favorable place to live. Cormcil Member Doffing stated she was pleased and not surprised at the results of the survey. Motion by Council Member Hoffman, seconded by Council Member Burg to accept the results of the resident survey conducted by Decision Resources. 5 Ayes - 0 Nays, Motion Carried I 2. Adoption of the Proposed 2007 Tax Levy and Setting Dates for Truth in Taxation Hearings. Report No. 06-210. Resolution No. 06-090. Director of Finance Dan Maiers explained that the City is required to submit the proposed maximum tax levy to the County along with the date the Truth in Taxation Hearing will be held by September 15th. It was stated that the levy at this time is only proposed, with the final levy being submitted in December. It was explained the general fund is the main component of the tax levy. The proposed 2007 general fund budget has increased 2.5%. There are a number of significant changes from 2006: 1. Market value homestead credit will be reduced about $40,000. As property increase in value that credit is diminished. 2. C1V franchise revenue increase of $45,000. 3. The revenue received from Recreation Programs is anticipated to be $70,000 less than in 2006. 4. The Family Academy Charter Schools lease termination has resulted in a reduction in revenue of $203,900. 5 Participation in a 2nd year mandatory increase to PERA contributions in the amormt 0$45,000. 6. Contribution to Fund Balance of $57,500 to maintain reserve levels. 7. Proposing to add an additional Building Inspector (part-time) at a cost of $30,000 to deal with additional activity in the Northwest Quadrant. S. Camp plan updated at an estimated cost of $60,000. I ounciJ Business 1. Presentation by Decision Resources of the Resident Survey results. Report No. 06-209 2. Adoption of the Proposed 2007 Tax Levy and Setting Dates for Truth in Taxation Hearings. Report No. 06-210. Resolution No. 06-090.