HomeMy WebLinkAboutResolution 94-55RESOLUTION 94-55
RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA,
ADOPTING A PROPOSED BUDGET FOR THE YEAR 1995 AND SETTING
THE PROPOSED TAX LEVY COLLECTABLE FOR THE YEAR 1995
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 1995 is hereby approved and adopted with
appropriations for each of the funds as follows:
Expense
General Fund $6,586,680
Para Transit Fund 89,609
State Aid 79,394
Cable Television Fund 132,029
Library 418,679
D.A.R.E. Project 5,781
Police Grant 98,569
Community Police 0
Project Pride 1,850
Capital Improvements Fund 714,165
Infrastructure Fund 0
Capital Equipment Replacement Funds:
General Fund 475,460
Water Fund 49,374
Sewer Fund 48,319
Central Garage Fund 0
Central Garage Fund 345,999
Liquor Fund 6,255,408
Water Utility Fund 1,304,211
Sewer Utility Fund 1,274,888
Refuse Fund 1,309,758
Water & Sewer Construction Funds 292,500
Energy Management 340,196
Data Processing 94,470
Pension Reserve 175,000
Debt Service Fund 2~875t977
Total Experme, Including Interfund Transfers $22,968,316
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, as hereinafter set forth for the year 1995:
Revenue Available
General Fund $6,586,680
Para Transit Fund 89,609
State Aid 79,394
Cable Television Fund 132,029
Library 418,679
D.A.R.E. Project 5,781
Police Grant 98,569
Community Police 0
Project Pride 1,850
Capital Improvements Fund 714,165
Infrastructure Fund 0
Capital Equipment Replacement Funds:
General Fund 475,460
Water Fund 49,374
Sewer Fund 48,319
Central Garage Fund 0
Central Garage Fund 345,999
Liquor Fund 6,255,408
Water Utility Fund 1,304,211
Sewer Utility Fund 1,274,888
Refuse Fund 1,309,758
Water & Sewer Construction Funds 292,500
Energy Management 340,196
Data Processing 94,470
Pension Rese~,e 175,000
Debt Service Fund 2r875~977
Total Revenue, Including Interfund Transfers $22,968,316
Section C. The following sums of money are levied for the current year, collectable in 1995, upon the taxable property in said
City of Columbia Heights, for the following purposes:
Estimated Area-Wide
Estimated Local Levy
Certified Levy
$ 634,839
2,007,326
2,642,165
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority Tax
Levy Budget for fiscal year 1995 in the amount of $78,558.70.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That the
budget hearing shall be held on November 30, 1994, at 7:00 p.m. in the City Council Chambers.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota.
Approved this 12th day of September, 1994.
Motion by: Bruce Nawrocki
Seconded by: Robert Ruettimann
Roll Call: All Ayes
ATTEST:
Council Secretary Pro-Tern