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