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HomeMy WebLinkAboutResolution 2001-79 RESOLUTION 2001-79 RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2002, SETTING THE CITY LEVY, APPROVING THE HRA LEVY, AND APPROVING A TAX RATE INCREASE FOR PROPERTY TAXES PAYABLE IN 2002 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 2002 is hereby approved and adopted with appropriations for each of the funds listed below. Section B. Expense General Fund 8,223,346 Community Development Fund 317,463 Economic Development Fund 137,015 Anoka County CDBG 377,787 Parkview Villa North 383,072 Parkview Villa South 218,587 Rental Housing 18,481 HRA Administration 111,702 State Aid 96,713 Cable Television 212,896 Library 609,402 DARE Project 8,825 Infrastructure 144,500 Capital Improvement 289,138 Capital Equipment Replacement Funds 2,378,500 Central Garage Fund 508,803 Liquor 6,524,403 Water Utility Fund 1,586,491 Sewer Utility Fund 1,374,986 Refuse Fund 1.512.083 Storm Sewer Fund 251,114 Energy Management 101,209 Data Processing 274,592 Debt Service Fund 2,820,649 Total Expense Including Interfund Transfers 28,481,757 The 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 2002: Revenue General Fund 8,223,346 Community Development Fund 317,463 Economic Development Fund 137,015 Anoka County CDBG 377,787 Parkview Villa North 383,072 Parkview Villa South 218,587 Rental Jousing 18,481 JRA Administration 111,702 State Aid 96,713 Cable Television 212,896 Library 609,402 DARE Project 8,825 Infrastructure 144,500 Capital Improvement 289,138 Capital Equipment Replacement Funds 2,378,500 Central Garage Fund 508,803 Liquor 6,524,403 Water Utility Fund 1,586,491 Sewer Utility Fund 1,374,986 Refuse Fund 1,512,083 Storm Sewer Fund 251,114 Energy Management 101,209 Data Processing 274,592 Debt Service Fund 2,820,649 Total Revenue Including Interfund Transfers 28,481,757 RESOLUTION 2001-79 RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2002, SETTING THE CITY LEVY, APPROVING THE HRA LEVY, AND APPROVING A TAX RATE INCREASE FOR PROPERTY TAXES PAYABLE IN 2002 Section C. The following sums of money are levied for the current year, collectable in 2002, 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 Levy for PERA Increase Capital Equipment Debt Levy Total Proposed Levy 930,000 3,206,911 565,388 137,015 4,812,097 12,033 0 4,824,130 Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority Tax Levy for the fiscal year 2002 in the amount of $111,702. 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 2002 that is higher than the tax rate calculated pursuant to Minnesota Statutes '275.078 for the city for taxes levied in 2000, collectable in 2001. The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota. Approved this 3rd day of December 2001 Offered By: Szurek Seconded By: Wyckoff Roll Call: Nays:Ayes: NawrockiPeters°n' Szurek, Wyckoff, Williams a~r G~-ry ~ Peter~l~n - ~/Pa~a Musmvi~ ~