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HomeMy WebLinkAboutResolution 87-56 RESOLUTION 87- 56 ADOPTING A BUDGET FOR THE YEAR 1988 AND LEVYING TAXES BE IT RESOLVED by the City Council of the City of Columbia Heights as fo llows: Section A. The budget for the City of Columbia Heights for the year 1988 is hereby approved and adopted with appropriations for each of the funds as follows: C~neral Fund Revenue Shari~ Fmad Recreation Fund Para Transit Fund State Aid Cable Television Fund Capital Improvements Fund Central Garage Fund Liquor Fund Water Utility Fund Sewer Utility Fund Refuse Fund Debt Service Fund Exlsense 5,534,098 80,740 571,171 31,847 273,620 84,925 230 000 195 053 4,025 367 1,212 026 899 703 572 361 1,327 796 Total Expense Including Interfund Transfers 15,038,707 Section B: The estimted gross revenue to fund the budget of the City of Columbia Heights for alt funds, including general ad valorem tax levies as hereinafter set forth for the year 1988 Revenue Available C~neral Fund 5,534 Revenue Sharing F~d 80~ Recreation Fund 57 t Para Tramsit Fund 3 t State Aid 273 Cable Television Fund 84 Capital Improvements Fund 230 Central Gaz-age Fund 195 Liquor Fund 4,025 Water Utility Fund 1,212 Sewer Utility F~md 899 Refuse Fund 572 Debt Service Fund !, 327 Total Revenue Including Interfund Transfers 098 740 !71 847 620 925 000 ~ 053 387 .026 703 .36t 796 15,038,707 ection C. The b~dget for t?e City of Columbia Heights for the year 1987 s hereby a~nded and adopted with increases or (decreases) in appropriations for each of the departments as follows: Mayor-Council City Manager Finance-Assess lng-Elections Legal Ptszming (~eneral Buildings Public Safety Public Works Sanitation Libraz~y Park~s Unallocated-Trans fers (16,434) 21,015 8,992 44,300 25O (14,480) (67,464) 151,776 (13,279) !0,862 (5,256) I00,000) Section D. The following sums of r~ney are levied for the current years, collectible in 1988, upon t?e taxable property in said City of Columbia He ights, for the fotlowir~ ~mrposes: General F~d Bond & Interest Total 2,391,689 0 2,391,689 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anola~ County, Mim~esota. Passed this Offered By: Seconded By: Roll Call: 8 day of October, Edward Carlson Russ Paulson All ayes 1987. Rit~ M. Petkoff, Pres~/ William Elrite, Acting Council Secretary