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HomeMy WebLinkAboutResolution 83-46 RESOLUTION 83- 46 ADOPTING A BUDGET FOR THE YEAR 1984 AND LEVYING TAXES BE KT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS as follows: Section A~, The budget for the City of Columbia Heights for the year 1984 is hereby approved and adopted with appropriations for each of the depart- ments and funds as follows: General Fund Mayor-Council City Manager Finance-Assessing-E)ections General Bui]dings Legal Planning Fublic Safety Public Works Sanitation Library Parks Unallocated Transfers Total General Fund Revenue Sharing Fund Para Transit Fund Cable Television Fund Recreation & Community Education State Aid Capital Improvements Debt Service Capital Equipment Fund Central Garage Liquor Fund Water Utility Fund Sewer Utility Fund Total Less Interfund Transfers Total 112,695 84,095 300,445 118,015 90,685 11,230 1,702,875 729,430 455,800 2t0,650 488,]50 232,780 4,536,850 328,395 36,725 31,250 269,290 60,000 64,200 1,028,560 --0-- 210,280 4,675,385 825,740 791,430 12,858,105 204,800 12,653,305 Section B. The estimated gross revenue of the City of Columbia Heights for a)l funds, including general and valorem tax levies as hereinafter set forth for the year i984, the same being more ful)y detai)ed in the City Manager's official copy of the same 1984 budget, are hereby found and determined to be as follows: Fund Balance ~ncrease Fund Revenue (Decrease) Revenue General 4,426,796 (110,O541 4,536,850 Revenae Sharing 120,1OO (208~2951 328,395 Capital Equipment -0- -0- -O- Recreation 255,790 (13,5001 269,290 Para-Transit 36,725 -O- 36,725 Cable~Television 46,000 14,750 31,250 State Aid 60,000 -0- 60,000 Central Garage 147,600 (62,680) 210,280 Liquor 4,550,000 (125,3851 4,675,385 Water 825,800 60 825,740 Sewer 828,1t3 36,683 791,430 Debt Service 572,705 (455,775) 1.O28.560 Capital Improvements -0- (64,200) 64,200 Total 12,858,105 Less ~nterfund Transfers 204,800 Total 12,653,305 Section C. There is hereby levied upon all taxable property in the City of Columbia Heights a direct ad valorem tax in the year )983 payable In 1984 for the fo)lowing proposed and in the following amounts: PURPOSE General Fund (including Recreation) Bond and Interest AMOUNT 1,757,407 1,757,487 Provision has been made in the General Fund for payment of the City's contributory share to Public Employee's Retirement Association. Provision has a)so been made in the General Fund revenues for receipt of the State local government aid dis- tribution. Section D. A certified copy of this resolution shall be transmitted to the County Auditor, Passed this 5th day of October, 1983. Offered By: Hovland Seconded By: Petkoff Roll Call: Hovland-Petkoff-Hentges-Nawrocki ayes ?~j~be rg,a bj~)t/fy~ Bru6-~. Nawrocki, Mayor Jp: Anne Student, Counc~ecret~ry ?]hereby certify that the above )s ajust and true copy of a resolution adoK~ted by ~he City Council of the City of Columbia Heights on October 5th 1983. City Clerk