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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