HomeMy WebLinkAboutResolution No. 2002-52 RESOLUTION 2002-52
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2003, SETTING THE PROPOSED
CITY LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE INCREASE, AND ESTABLISHING
A BUDGET MEETING DATE FOR PROPERTY TAXES PAYABLE IN 2003.
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 2003 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
Rental Housing
HRA Administration
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvement
Capital Equipment Replacement Funds
Central Garage Fund
Liquor
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Storm Sewer Fund
Data Processing
Debt Service Fund
Total Expense Including Interfund Transfers
Expense
8,912,953
363,003
140,569
360,507
213,764
17,309
111,648
171,235
166,974
676,456
8,825
155,120
275,992
1,058,758
497,330
7,208,197
1,667,231
1,314,470
1,537,52O
236,172
274,562
2,412,822
27,781,417
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 2003:
General Fund
Community Development Fund
Economic Development Fund
Parkview Villa North
Parkview Villa South
Rental Housing
H RA Administration
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvement
Capital Equipment Replacement Funds
Central Garage Fund
Liquor
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Storm Sewer Fund
Data Processing
Debt Service Fund
Total Revenue Including Interfund Transfers
Revenue
8,912,953
363,003
140,569
36O,5O7
213,764
17,309
111,648
171,235
166,974
676,456
8,825
155,120
275,992
1,058,758
497,330
7,208,197
1,667,231
1,314,470
1,537,520
236,172
274,562
2,412,822
27,781,417
Section C. The following proposed sums of money are levied for the current year, collectable in 2003,
upon the taxable property in said City of Columbia Heights, for the following purposes:
Estimated Area-Wide
Estimated General
Estimated Library Levy
Estimated EDA Fund Levy
Total Proposed General Levy
Special PERA Levy
Total Levy
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and
Redevelopment Authority Tax Levy for the fiscal year 2003 in the amount of $111,648.
930,000
3,313,830
433,585
140,569
4,817,984
0
4,817,984
BE IT FURTHER RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS,
MINNESOTA: That the budget meeting is scheduled for December 2, 2002 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 2003 that is higher than the tax rate calculated pursuant to Minnesota Statutes '275.078 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 9th day of September 2002.
Offered By: Nawrocki ~
Seconded By: Wyckoff
Roll Call: Ayes: Peterson, Szurek, Wyckoff, Williams, Nawrz~i
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