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OFS recommends $1.5 million debt-levy increase in 2026 to stabilize Saint Paul's debt service fund

Budget & Finance Committee of the Saint Paul City Council · November 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Office of Financial Services presented a 15-year debt model showing rising debt service through 2030 and recommended a $1.5 million increase to the property-tax debt levy in 2026; OFS also outlined recent and planned bond issuances and said falling interest rates present refunding opportunities.

Neil Youngins, debt investment manager in the Office of Financial Services, told the Budget & Finance Committee that Saint Paul currently carries principal outstanding across general obligation and revenue bonds and that modeled debt service will rise into the early 2030s under current annual-program assumptions.

Youngins reported principal outstanding (as of last August) of roughly $250.4 million in general obligation bonds and about $380.7 million in revenue bonds, noting the increase on the revenue side is driven in part by financing for the Lake McCarran water treatment plant and the lead service-line replacement program. He emphasized that the figures discussed were principal outstanding and did not include…

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