HomeMy WebLinkAboutResolution 97-47 RESOLUTION 97-47
RESOLUTION OF THE CITY COUNCIL FOR THE cn-Y OF COLUMBIA HEIGHTS, MINNESOTA
ADOPTING A PROPOSED BUDGET, SE'DnNG THE CITY, HRA AND EDA PROPOSED LOCAL LEVY, AND ESTABLISHING A
BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 1998
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CiTY OF COLUMBIA HEIGHTS, MINNESOTA:
,,,at 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 7,699,775
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
Rental Property 51,287
HRA 83,192
State Aid 142,159
Cable Television Fund 149,252
Library 493,129
Dare Project 8,950
Police Grant 84,240
Fast Cops 56,371
Capital Improvements Fund 883,000
infrastructure 157,500
Capital Equipment Replacement Funds 659,505
Central Garage Fund 374,892
Liquor Fund 6,246,753
Water Utility Fund 1,384,455
Sewer Utility Fund 1,204,914
Refuse Fund 1,435,539
Water & Sewer Construction 414,000
Energy Management 332,541
Data Processing 153,213
Police/Fire Contingencies Reserve 125,000
Debt Service Fund 2,401,910
Total Expense Including Interfund Transfers 26,903,613
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 7,699,775
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
Rental Property 51,287
HRA 83,192
State Aid 142,159
Cable Television Fund 149,252
Library 493~ 129
Dare Project 8,950
Police Grant 84,240
Fast Cops 56,371
Capital Improvements Fund 883,000
I nf rastruct u re 157,500
Capital Equipment Replacement Funds 659,505
Central Garage Fund 374,892
Liquor Fund 6,246,753
Water Utility Fund 1,384,455
Sewer Utility Fund 1,204,914
Refuse Fund 1,435,539
Water & Sewer Construction 414,000
Energy Management
Data Processing
Police/Fire Contingencies Reserve
Debt Service Fund
Total Revenue Including Interfund Transfers
332,541
153,213
125,000
2,401,910
26,903,613
Section C. The following sums of money are levied for the current year, collectable in 1998, upon the taxable property in
said City of Columbia Heights, for the following purposes:
Estimated Area-Wide
Estimated Genenal Fund Levy
Estimated Library Fund Levy
Estimated EDA Fund Levy
Estimated Special Levy
Total Proposed Levy
847,632
1,745,372
443,145
99,000
66,285
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.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That the budget hearing
shall be held on December 10th, 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 8th day of September 1997
~'- =.red By: Counci ]member Don Jo] ly
Seconded By: Counc i ]member Heg Jones
RollCall: Ayes: Jolly, Jones, Peterson,
'Ca?ole Blowers, Secretary Pro-Tem
Ruett|mann, Sturdevant
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