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HomeMy WebLinkAbout6.A. Closing of the 2004 D Debt Service Fund, Re. No. 7614 1.111111 Consent Business 6. A. SHAKOPEF TO: Mayor and City Council FROM: Jean McGann, Interim Finance Director DATE: 09/22/2015 SUBJECT: Closing of the 2004D Debt Service Fund, Res. No. 7614 (C) Action Sought Approve Resolution No. 7614 closing the 2004D Debt Service Fund into the 2012A Refunding Debt Service Fund. Background The 2004D bond for the Public Works Building was refunded in 2012 and the final payment on the 2004D bond was made in 2015. All bond payments for the Public Works Building are now paid by the 2012A Refunding Bond. At this time there is $633,199.74 remaining in the 2004D Debt Service Fund. These dollars should be transferred to the 2012A Refunding Bond to ensure availability of funds for future debt payments on the 2012A Refunding Bond. Attachments: Res. No. 7614 RESOLUTION NO. 7614 A RESOLUTION CLOSING THE 2004D DEBT SERVICE FUND BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, COUNTY OF SCOTT,MINNESOTA,that the following debt service fund is closed due to the final debt payment being made: 2004D Public Works Building Debt Service BE IT FURTHER RESOLVED that the remaining funds of$633,199.74 in the 2004D Public Works Building Debt Service fund are to be transferred to the 2012A Refunding Debt Service fund. Adopted in regular session of the City Council of the City of Shakopee, Minnesota held this 22nd day of September 2015. Mayor of the City of Shakopee ATTEST: City Clerk