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