HomeMy WebLinkAboutResolution 96-57General Fund
Community Development Admin.
CDGB/HOME
Parkview Villa North
Park'view Villa South
EDA
Section 8 Housing
Temp Housing/Vacant Land
HRA
Para Transit Fund
State Aid
Cable Television Fund
Library
Dare Project
Police Grant
Fast Cops
Project Pride
Capital Improvements Fund
MultiUse Redevelopment
Infrastructure
Capital Equipment Replacement Funds
Central Garage Fund
Liquor Fund
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Water & Sewer Construction
Energy Management
Data Processing
Police/Fire Contingencies Reserve
Debt Service Fund
RESOLUTION 96-57
RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA
-- ADOPTING A PROPOSED BUDGET, SETTING THE CITY, HRA AND EDA PROPOSED LOCAL LEVY, AND ESTABLISHING A
BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 1997
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 1997 is hereby approved and adopted with appropriations
for each of the funds as listed below. Expense
7,183,480
215,164
369,182
257,221
137,120
400,298
336,249
45,286
83,192
0
154,726
99,763
476,329
9,075
112,290
42,737
3,185
394,125
0
157,500
_.. 480,728
304,865
6,356,583
1,346,107
1,250,451
1,367,423
357,500
329,151
127,506
90,000
2,887,136
Total Expense Including Interfund Transfers 25,374,372
The estimated gross revenue to fund the budget of the City of Columbia Heights for all funds, including general
Section B.
ad valorem tax levies, as
hereinafter set forth for the year 1997:
Revenue Available
General Fund 7,183,480
Community Development Admin. 215,164
CDGB/HOME 369,182
Parkview Villa North 257,221
Park'view Villa South 137,120
EDA 4OO,298
Section 8 Housing 336,249
Temp Housing/Vacant Land 45,286
H RA 83,192
Para Transit Fund 0
State Aid 1 54,726
Cable Television Fund 99,763
Library 476,329
Dare Project 9,075
Police Grant 112,290
Fast Cops 42,737
Project Pride 3,185
Capital Improvements Fund 394,125
MultiUse Redevelopment 0
Infrastructure 157,500
Capital Equipment Replacement Funds 480,728
Central Garage Fund
Liquor Fund
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Water & Sewer Construction
Energy Management
Data Processing
Police/Fire Contingencies Reserve
Debt Service Fund
Total Revenue Including Interfund Transfers
304,865
6,356,583
1,346,1 O7
1,250,451
1,367,423
357,500
329,151
127,506
90,000
2,887,136
25,374,372
Section C. The following sums of money are levied for the current year, collectable in 1997, upon the taxable property in
said City of Columbia Heights, for the following purposes:
Estimated Area-Wide
Estimated Local Levy
Total Proposed Levy
750,000
2,189,144
2,939,144
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Author~
Tax Levy for fiscal year 1997 in the amount of $72,192 and the Economic Development Authority Levy in the amount of $99,000.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That the budget hearing
shall be held on December 4, 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.
--' )proved this 9th day of September 1996
Offered By: Sturdevant
Seconded By: Jolly
Roll Call: All Ayes
nne Student, CounCil Se~r~a~r
e~eph S. ~(urdevant, Mayor
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