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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