HomeMy WebLinkAboutResolution 95-60 RESOLUTION 95- 60
RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA
ADOPTING A PROPOSED BUDGET, SE'I'RNG THE CITY AND HRA PROPOSED LOCAL LEVY, AND ESTABLISHING A
BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 1996.
'~..~OW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That
· . 311owing is hereby adopted by the City of Columbia Heights.
Section A. The proposed budget for the City of Columbia Heights for the year 1996 is hereby approved and adopted with appropriations
for each of the funds as follows: Expense
General Fund 6,748,890
Community Development Admin 773,725
CDBG/HOME 364,309
Parkview Villa North 259,417
Parkview Villa South 137,479
Para Transit Fund 93,482
State Aid Maintenance 109,486
Cable Television Fund 90,863
Library 443,181
DARE Project 6,325
Police Grant 100,522
Fast Cops 42,576
Project Pride 3,175
Capital Improvements Fund 473,152
Multi-Use Redevelopment 27,060
Infrastructure Fund 200,000
Capital Equipment Replacement Funds: 331,269
Central Garage Fund 353,917
Liquor Fund 5,640,009
Water Utility Fund 1,343,139
Sewer Utility Fund 1,388,486
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 Expenae Including Interfund Transfers 24,082,667
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 6,748,890
Community Development Admin 773,725
CDBG/HOME 364,309
Parkview Villa North 259,417
Parkviaw Villa South 137,479
Para Transit Fund 93,482
State Aid 109,486
Cable Television Fund 90,863
Library 443,181
DARE Project 6,325
Police Grant 100,522
Fast Cops 42,576
Project Pride 3,175
Capital Improvements Fund 473,152
Multi-Use Redevelopment 27,060
Infrastructure Fund 200,000
Capital Equipment Replacement Funds: 331,269
Central Garage Fund 353,917
Liquor Fund 5,640,009
Water Utility Fund 1,343,139
Sewer Utility Fund 1,388,486
Refuse Fund 1,303,091
Water & Sewer construction Funds 339,000
Energy Management 346,866
Date Processing 97,929
Pension Reserve 118,783
Debt Service Fund 2,946,536
Total Revenue Including Interfund Transfera 24,082,667
Section 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 688,931
Estimated Local Levy 2,065,230
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.
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, 1995, 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 1 1th dayof September
Offered By: Pe tkoff
Seconded By: Pete r son
Roll Call: Petkoff ~
Jolly -
/Anne ~tudent, Council Sec~eta~
Ruettimann,
nay
1995
Peterson~ Sturdevant - aye
.a~ose-ph S~. Sturdevant, Mayor
F:',HOM E~JEAN.A'~BU DG ET~6~SU M~ES Pg6'3