HomeMy WebLinkAboutResolution 97-77 RESOLUTION 97-77
RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA
ADOPTING A BUDGET FOR THE YEAR 1998, AND SETTING THE TOTAL CITY LEVY
COLLECTABLE FOR THE YEAR 1998 AND APPROVE THE HRA LEVY OF $72,192
-- NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: ~t 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 1998 is hereby approved and adopted with appropriations
for each of the funds as listed below.
Expense
General Fund 7,641,430
Community Development Admin. 229,266
CDGB/HOM E 321,231
Parkview Villa North 289,327
Parkview Villa South 158,913
EDA 1,061,865
Section 8 Housing 301,434
Temp Housing/Vacant Land 51,287
HRA 83,192
Para Transit Fund 0
State Aid 142,159
Cable Television Fund 149,252
Library 489,129
DARE Project 8,950
Police Grant 84,240
Fast Cops 56,371
Project Pride 0
Capital Improvements Fund 868,000
MultiUse Redevelopment 0
Infrastructure 157,500
Capital Equipment Repiacement Funds 634,505
Central Garage Fund 374,892
Liquor Fund 6,257,420
Water Utility Fund 1,361,955
Sewer Utility Fund 1,182,414
Refuse Fund 1,435,539
Water & Sewer Construction 334,000
Energy Management 332,541
Data Processing 153,213
Police/Fire Contingencies Reserve 125,000
Debt Service Fund 2.401.910
Total Expan~e Including Intarfuncl Transfers 26,686,935
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 1998:
Revenue Available
General Fund 7,641,430
Community Development Admin. 229,266
CDGB/HOME 321,231
Parkview Villa North 289,327
Parkview Villa South 158,913
EDA 1,061,865
Section 8 Housing 301,434
Temp Housing/Vacant Land 51,287
HRA 83,192
Para Transit Fund 0
State Aid 142,159
Cable Television Fund 149,252
Library 489,129
DARE Project 8,950
Police Grant 84,240
Fast Cops 56,371
Project Pride 0
Capital Improvements Fund 868,000
MultiUse Redevelopment 0
Infrastructure 157,500
Capital Equipment Replacement Funds 634,505
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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 Intarfund Tran~fem
374,892
6,257,420
1,361,955
1,182,414
1,435,539
334,000
332,541
153,213
125,000
2.401.910
26,686,935
Section C. The following sums of money are levied for the current year, collectable in 1998, upon the taxabte property in
said City of Columbia Heights, for the following purposes:
Area-Wide 847,632
General Fund Levy 1,745,372
Library Fund Levy 443,145
EDA Lew 99,000
Special Levy 66,285
Total Levy 3,201,434
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority
Tax Levy for fiscal year 1998 in the amount of $72,192.
The City Clerk is hereby instructed to transmit a cerlJfied copy of this resolution to the County Auditor of Anoka County, Minnesota.
A._~pproved this 22rd day of December 1997
.~ffered By: Pete r son
Seconded By: Rue t t i ma nn
Roll Call:
All ayes
ne Student, Council Secretary
/~.-~os6ph ~'S{u'rdevant, Mayor
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