HomeMy WebLinkAboutResolution No. 2003-55 RESOLUTION 2003 - 55
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2004, SETTING THE CITY LEVY, APPROVING THE
HRA LEVY, AND CANCELING THE SCHEDULED BOND LEVY
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 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.
General Fund
Community Development Fund
Economic Development Fund
Parkview Villa North
Parkview Villa South
Anoka County CDBG
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvement
Capital Equipment Replacement Funds
Central Garage Fund
Liquor Operating
Liquor Capital Improvement
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Storm Sewer Fund
Data Processing
Debt Service Fund
Total Expense Including Interfund Transfers
Expense
8,232,817
472,230
222,648
373,900
197,477
1,016
166,431
233,427
631,271
5,375
159,871
64,000
1,026,692
488,271
6,836,166
6,000,000
1,756,214
1,361,319
1,537,967
307,164
271,745
2,326,713
32,672,514
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:
General Fund
Community Development Fund
Economic Development Fund
Parkview Villa North
Parkview Villa South
Rental Housing
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvement
Capital Equipment Replacement Funds
Central Garage Fund
Liquor Operating
Liquor Capital Improvement
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Storm Sewer Fund
Data Processing
Debt Service Fund
Total Revenue Including Interfund Transfers
Revenue
8,232 617
472 230
222 648
373 900
197 477
I 016
166 431
233 427
631 271
5,375
159,871
64,000
1,026,692
488,271
6,836,166
6,000,000
1,756,214
1,361,319
1,537,967
307,164
271,745
2,326,713
32,672,514
RESOLUTION 2003 - 55
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2004, SETTING THE CITY LEVY, APPROVING THE
HRA LEVY, AND CANCELING THE SCHEDULED BOND LEVY
Section C. The following 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
GenemlLevy Estima~d 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 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.
BE IT FURTHER RESOLVED: That the city has adequate fund balances and reserves to pay all 2004 bond
principal and interest payments and the county auditor is authorized to cancel all bond levies for taxes payable in
2004.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 15th day of December, 2003
Offered By:
Seconded By:
Roll Call:
Ericson
Kelzenberg
Ayes: Wyckoff, Williams, Ericson, Kelzenberg
Nays: Nawrocki
~a Muscovitz, De~,
CMC
I~'°~ Julienne Wyck°ff U ~