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~