HomeMy WebLinkAboutResolution 86-58 RESOLUTION 86--S$
ADOPTING A BUDGET FOR THE YEAR 1987
AND LEVYING TAXES
BE IT RESOLVED by the City Council of the City of Colun~bia Heights as
follows:
Section A. The budget for the City of Columbia Heights for the year 1987
is hereby approved and adopted with appropriations for each of the funds
as follows:
General Fund
Mayor-Co uric i 1
City Manager
F i nance-Asse ss i n g-E 1 eot ions
Legal
P 1 ann ing
General Buildings
Public Safety
Public Works
Sanitat ion
Library
Parks
Unal locat ed-Transfers
Total General Fund
Revenue Sharing Fund
Recreation Fund
Para Transit Fund
State Aid
Cable Television Fund
Capital I~provements Fund
Central Garage Fund
Liquor Fund
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Debt Service Fund
134,99t
152,908
430,037
74,750
11,950
i45,892
2,126,363
688,861
i26,4R0
288,470
555,339
346,253
Expense
5,082,234
130,000
473, 161
31,556
383,000
112~300
t96,900
217,512
4,218,839
1,042,571
.755,655
513,588
2,014,405
Total Expense Including Interfund Transfers
Section B: The esti~ated gross revenue of the City of Colu~bia Heights for
all funds, including general ad valore~ tax levies as hereinafter set
forth for the year 1987.
Revenue
Avai labte
15,171,721
General Fund
Revenue Sharing Fund
Recreation Fund
Para Transit Fur~d
State Aid
Cable Television Fund
Capital Improven~ents Fund
Central Garage Fund
Liquor Fund
Water Utility Fund
Sewer Utility Fund
Refu~e Fur,d
Debt Service Fund
Total Revenue Including Interfund Transfers
5,082,234
130,000
473,161
3i,556
383,000
112,300
196,900
~17,512
4,218,839
1,042, 571
755,655
51~,588
2,014,405
15,171,721
Sectior, C. The budget for the City of Colun~bia Heights for the year 1986
.hereby anser'tied ar'd adopted with ir'creases .or (decreases) ir, appropriatior, s
nf the departments as follows:
Mayor-Co ur, c i 1
City Manager
F i nar'ce-Assess i r~g-E 1 ect i c,r,s
Legal
Planning
Ger, eral Buildir, gs
Public Safety
Public Works
Sar' i t at i r,r,
Library
Parks
Ur'a i I ocat ed-Trans fers
(5, 605)
2,609
83
i5, 5t6
0
(48,239)
58, 071
20, -~41
21,620
20,555
8, i92
( 9G, 543)
Sectic, n D. The foltowir'g sums of mc, r'ey are levied for the current years,
collectible ir' 1987, upc, r' the taxable property ir, said City of Columbia
Heights, fc, r the follc, wir'g purposes:
Ger, eral Fund
181, 11~
B~-~nd & Ir'terest
0
Total ~, 181, 115
The City Clerk is hereby i~structed to trar'sn~it a certified copy of this
resolutior~ tr~ the C~z, ur'ty Auditor ,-~f Ar.z~ka Cnur, ty, Mir'r~esota.
Passed this loth day ,z~f October, 1986.
Offered By:
Peterson
Secc, r,d ed By:
Roll Call:
Paulson
Paulson, Petkoff,
Peter~~~.wrock Ca son - nay
Bruce'~G. Nawrocki, Mayor
Willian~ Elrite, Actir'g Cour, cil Secretary
TIFICATION
I hereby certify that the aforegoing resolution is a true and correct copy of the resolution
presented to and adopted by the City Council of the City of Columbia Heights at a duly
author~zecl meeting thereof held on the 10th day of October, 1986, as shown by the minutes
of said meeting in my possession. ~Zoo~ n~n~ ~
,/ ~o-A e Student. Deput-~-]Zity Clerk