HomeMy WebLinkAboutResolution No. 2003-35 RESOLUTION 2003 - 35
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2004, SETTING THE PROPOSED
CITY LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE iNCREASE, AND ESTABLISHING A
BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2004.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS,
MINNESOTA: that the following is hereby adopted by the City of Columbia Heights.
Section A. The proposed budget for the City of Columbia Heights for the year 2004 is hereby approved and
adopted with appropriations for each of the funds listed below.
Expense
General Fund 8,232,617
Community Development Fund 472,230
Economic Development Fund 222,648
Parkview Villa North 373,900
· Parkview Villa South 197,477
Anoka County CDBG 1,016
HRA Administration 0
State Aid 166,431
Cable Television 233,427
Library 631,271
DARE Project 5,375
Infrastructure 159,871
Capital Improvement 64,000
Capital Equipment Replacement Funds 1,026,692
Central Garage Fund 488,271
Liquor 6,836,166
Water Utility Fund 1,756,214
Sewer Utility Fund 1,361,319
Refuse Fund 1,537,967
Storm Sewer Fund 307,1 64
Data Processing 271,745
Debt Service Fund 2,326,713
Total Expense Including Interfund Transfers 26,672,514
Section B. The estimated gross revenue to fund the budget of the City of Columbia Heights for all funds,
including general ad valorem tax levies and use of fund balances, as hereinafter set forth for the year 2004:
Revenue
General Fund 8,232,617
Community Development Fund 472,230
Economic Development Fund 222,648
Parkview Villa North 373,900
Parkview Villa South 197,477
Rental Housing 1,016
HRA Administration 0
State Aid 166,431
Cable Television 233,427
Library 631,271
DARE Project 5,375
Infrastructure 159,871
Capital improvement 64,000
Capital Equipment Replacement Funds 1,026,692
Central Garage Fund 488,271
Liquor 6,836,166
Water Utility Fund 1,756,214
Sewer Utility Fund 1,361,319
Refuse Fund 1,537,967
Storm Sewer Fund 307,1 64
Data Processing 271,745
Debt Service Fund 2,326,713
Total Revenue Including Interfund Transfers 26,672,514
RESOLUTION 2003 - 35
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2004, SETTING THE PROPOSED
CITY LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE INCREASE, AND ESTABLISHING A
BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2004.
Section C. The following proposed sums of money are levied for the current year, collectable in 2004, upon
the taxable property in said City of Columbia Heights, for the following purposes:
Estimated General Fund Levy
Estimated Library Levy
Estimated EDA Fund Levy
Total Levy
GeneralLevy Estimated Area-Wide TotalLevy
3,891,670 1,037,040 4,928,710
433,585 433,585
84,965 84,965
4,410,220 1,037,040 5,447,260
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment
Authority Tax Levy for the fiscal year 2004 in the amount of $137,683.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS,
MINNESOTA: That the budget meeting is scheduled for December 1st at 7:00 P.M. in the City Council
Chambers.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, COUNTY OF
ANOKA, MINNESOTA: That the county auditor is authorized to fix a property tax rate for taxes payable in the
year 2004 that is higher than the tax rate calculated for the city for taxes levied in 2002, collectable in 2003.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 25th day of August 2003.
Offered By:
Seconded By:
Roll Call:
PatdCia Muscovitz, Deputy City{~
Ericson
Kelzenberg
Ayes: Wyckoff, Williams, Ericson, Kelzenberg
l~or Juliennd Wyckoff