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HomeMy WebLinkAboutResolution No. 2002-70 RESOLUTION 2002-70 RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2003, SETTING THE CITY LEVY, APPROVING THE HRA LEVY, AND APPROVING A TAX RATE INCREASE 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 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 8,899,512 363,003 140,569 360,507 213,764 17,309 111,648 171,235 166,974 679,700 8,825 155 120 275 992 1,037 558 497 330 13,301 048 1,667 231 1,319 470 1,537 520 193 272 274 562 2,412 822 33,804 971 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: Revenue General Fund 8,899,512 Community Development Fund 363,003 Economic Development Fund 140,569 Parkview Villa North 360,507 Parkview Villa South 213,764 Rental Housing 17,309 HRA Administration 111,648 State Aid 171,235 Cable Television 166,974 Library 679,700 DARE Project 8,825 Infrastructure 155,120 Capital Improvement 275,992 Capital Equipment Replacement Funds 1,037,558 Central Garage Fund 497,330 Liquor 13,301,048 Water Utility Fund 1,667,231 Sewer Utility Fund 1,319,470 Refuse Fund 1,537,520 Storm Sewer Fund 193,272 Data Processing 274,562 Debt Service Fund 2,412,822 Total Revenue Including Interfund Transfers 33,804,971 RESOLUTION 2002-70 RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2003, SETTING THE CITY LEVY, APPROVING THE HRA LEVY, AND APPROVING A TAX RATE INCREASE FOR PROPERTY TAXES PAYABLE IN 2003 Section C. The following 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: General Levy Estimated Area-Wide Total Levy Estimated General 3,313,830 930,000 4,243,830 Estimated Library Levy 433,585 433,585 Estimated EDA Fund Levy 140,569 140,569 Total Levy 3,887,984 930,000 4,817,984 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. 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 16th day of December 2002. Offered By: Szurek Seconded By: Williams Roll Call: Ayes: Peterson, Szurek, Wyckoff, Williams Nays: Nawrocki Patricia Muscovitz, Deputy City Cle~