HomeMy WebLinkAboutResolution 84-57RESOLUTION 84-57
PAGE 1 OF 2
ADOPTING A BUDGET FOR THE YEAR 1985
AND LEVYING TAXES
BE IT 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 1985
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-Elections
General Buildings
Legal
Planning
Public Safety
Public Works
Sanit atio n
Library
Parks
Contingency & Transfers
TOTAL GENERAL FUND
REVENUE SHARING FUND
PARA TRANSIT FUND
CABLE TELEVISION FUND
RECREATION &COMMUNITY ED. FUND
STATE AID FUND
CAPITAL IMPROVEMENTS FUND
CENTRAL GARAGE FUND
LIQUOR FUND
WATER UTILITY FUND
SEWER UTILITY FUND
REFUSE FUND
DEBT SERVICE FUND
TOTAL
Less: Interfund Transfers
TOTAL
120,490
123,040
300,485
105,340
88,000
26,055
1,759,295
670,175
59,235
219,425
439,420
532,260
4,443,220
234,600
32,525
42,430
319,540
268,375
764,200
171,095
4,707,780
835,655
785,960
514,995
1,211,505
14,331,880
934,360
13,397,520
Section B. The estimated gross revenue of the City of Columbia Heights for
all funds, including general and ad valorem tax levies as hereinafter set forth
for the year 1985, the same being more fully detailed in the City Manager's
official copy of the same 1985 budget, are hereby found and determined to be
as follows:
RESOLUTION 84- 57 PAGE 2 OF 2
ADOPTING A BUDGET FOR THE YEAR 1985
AND LEVYING TAXES
FUND
GENERAL FUND
REVENUE SHARING FUND
RECREATION FUND
PARA TRANSIT FUND
CABLE TELEVISION
STATE AID
CENTRAL GARAGE FUND
LIQUOR FUND
WATER UTILITY FUND
SEWER UTILITY FUND
REFUSE FUND
DEBT SERVICE FUND
CAPITAL IMPROVEMENTS FUND
TOTAL
Less: Interfund Transfers
TOTAL
REVENUE
FUND BAL. REVENUE
INCREASE USED
(DECREASE)
4,155,395 (287,825)4,443,220
131,790 (102,810) 234,600
307,540 (12,000) 319,540
32,525 0 32,525
51,100 8,670 42,430
257,280 (11,095) 268,375
171,100 5 171,095
4,390,000 (317,780)4,707,780
842,950 7,295 835,655
837,178 51,218 785,960
516,320 1,325 514,995
1,423,420 211,915 1,211,505
703,000 (61,200) 764,200
14,331,880
934,360
13,397,520
Section C. There is hereby levied upon all taxable property in the City of
Columbia Heights a direct ad valorem tax in the year 1984 payable in 1985
for the following purpose and in the following amounts:
PURPOSE
GENERAL FUND(Including RECREATION)
BOND & INTEREST
TOTAL
AMOUNT
1,776,468
0
1,776,468
Provision has been made in the General Fund for payment of the City's contributory
share to Public Employee's Retirement Association. Provision has also 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 9th day of October, 1984.
Offered By: Petkoff
Seconded By: Peterson
Roll Call: All ayes
~.~,~_. J~u,j~i,~¥- Br~e ~.. Nawrocki, Mayor
/~o-Anne rudest.~i herebySCertifYCo~n~ ecret ry that theSaboveais a Junt and true copy of a resolution adopted by
the City Council of the City of Columbia~~otojl~ 97~h 1984.
William Elrite, City Clerk