HomeMy WebLinkAboutResolution No. 2004-38 RESOLUTION 2004 - 38
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2005, 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 2005.
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 2005 is hereby approved and adopted with
appropriations for each of the funds listed below.
General Fund
Community Development Fund
Economic Development Fund
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvement
Capital Equipment Replacement Funds
Construction 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
8,232,617
517,420
246,332
163,984
200,643
631,271
5,375
162,560
400,000
394,598
643,000
492,978
6,987,480
6,210,747
1,951,379
1,420,436
1,540,225
336,037
267,891
2,537,607
33,342,580
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 2005:
General Fund
Community Development Fund
Economic Development Fund
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvements
Capital Equipment Replacement Funds
Construction 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
517,420
246,332
163,984
200,643
631,271
5,375
162,560
400,000
394,598
643,000
492,978
6,987,480
6,210,747
1,951,379
1,420,436
1,540,225
336,037
267,891
2,537,607
33,342,580
RESOLUTION 2004 - 38
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2005, 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 2005.
Section C. The following sums of money are levied for the current year, collectable in 2005, 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 2004 Levy
Lost LGA Levy Increase
Cost of Living Levy Increase
Total 2005 Proposed Levy
2004 Levy
4,928,710
433,565
84,985
5,447,260
544,726
250,000
6,241,986
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment
Authority Tax Levy for the fiscal year 2005 in the amount of $161.366.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA:
That the budget meeting is scheduled for December 6, 2004 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
2005 that is higher than the tax rate calculated for the city for taxes levied in 2003, collectable in 2004.
BE IT FURTHER RESOLVED: That the city has adequate fund balances and reserves to pay all 2005 Bond
principal and interest payments and the county auditor is authorized to cancel all Bond Levies for taxes payable in
2005.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 13th day of September, 2004.
Offered By:
Seconded By:
Roll Call:
Councilmember Kelzenberg
Councilmember Ericson
Ayes: Kelzenberg, Ericson, Wyckoff
Nays: Williams, Nawrocki
Secretary Pro Tern
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