HomeMy WebLinkAboutResolution 95-83 RESOLUTION 95- 83
RESOLUTION OF THE CITY COUNCIL FOR THE CiTY OF COLUMBIA HEIGHTS, MINNESOTA
ADOPTING A BUDGET, AND SETTING THE CITY AND HRA LOCAL LEVY
· 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.
:ion A. The budget for the City of Columbia Heights for the year 1996 is hereby approved and adopted with appropriations for each
of the funds as listed below. Included in these appropriations is the rebudgsting of the projected 1995 fund balance, including a
transfer up to $50,000 from the General Fund to the Street Infrastructure Fund, and up to $79,000 from the General Fund to the Parks
Capital Fund, depending upon availability of remaining 1995 fund balance.
Expense
General Fund 6,985,790
Community Development Admin 779,621
CDBG/HOME 364,309
Parkvlaw Villa North 259,417
Parkview Villa South 137,479
Para Transit Fund 93,482
State Aid Maintenance 124,486
Cable Television Fund 90,863
Library 440,406
DARE Project 6,325
Police Grant 100,522
Fast Cops 42,576
Project Pride 3,175
Capital Improvements Fund 608,152
Multi-Use Redevelopment 27,060
Infrastructure Fund 200,000
Capital Equipment Replacement Funds 328,269
Central Garage Fund 358,692
Liquor Fund 5,641,834
Water Utility Fund 1,342,439
Sewer Utility Fund 1,380,236
Refuse Fund 1,303,091
Water & Sewer Construction Funds 339,000
Energy Management 346,866
Data Processing 97,929
Police/Fire Cont Reserve 118,783
Debt Service Fund 2,946,536
Total Expenea Including Interfund Transfers 24,467,338
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 1996: Revenue Available
General Fund 6,985,790
Community Development Admin 779,621
CDBG/HOME 364,309
Parkview Villa North 259,417
Parkview Villa South 137,479
Pare Transit Fund 93,482
State Aid 124,486
Cable Television Fund 90,863
Library 440,406
DARE Project 6,325
Police Grant 100,522
Fast Cops 42,576
Project Pride 3,175
Capital Improvements Fund 608,152
Multi-Use Redevelopment 27,060
Infrastructure Fund 200,000
Capital Equipment Replacement Funds 328,269
Central Garage Fund 358,692
Liquor Fund 5,641,834
Water Utility Fund 1,342,439
Sewer Utility Fund 1,380,236
Refuse Fund 1,303,091
Water & Sewer Construction Funds 339,000
Energy Management 346,866
Data Processing 97,929
Pension Reserve 118,783
Debt Service Fund 2,946,536
Total Revenue Includlnl3 Interfund Transfers 24,467,338
~ection C. The following sums of money are levied for the current year, collectable in 1996, upon the taxable property in
said City of Columbia Heights, for the following purposes:
Estimated Area-Wide
Estimated Local Levy
688,931
2,065,230
Total Levy 2,754,161
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority
Tax Levy Budget for fiscal year 1996 in the amount of $72,191.70.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota.
1 1 th December
Approved this __ day of
Offered By: Ruett |mann
Seconded By: Peterson
RollCall: A1 I ayes
'"Jnne Student, Council Secre~a'~jt'~''
1995
yoseph ~(./S{u~d~'~ant,-May~r -
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