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
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