HomeMy WebLinkAboutResolution 89-59 RESOLUTION 89- 59
BEING A RESOLUTION ADOPTING A BUDGET FOR THE YEAR ~990,
AMENDING THE ADOPTED BUDGET FOR THE YEAR 1989,
AND LEVYING TAXES COLLECTIBLE FOR THE YEAR 1990
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 1990
is hereby approved and adopted with appropriations for each of the funds
as follows:
Expense
7,364,078
876,860
40,557
30,184
119,934
1,164,302
General Fund
Recreation Fund
Para Transit Fund
State Aid
Cable Television Fund
Capital Improvements Fund
CAPITAL EQUIPMENT REPLACEMENT FUNDS:
GENERAL FUND 780,000
WATER FUND 120,000
SEWER FUND 235,000
CENTRAL GARAGE FUND 20,000
Central Garage Fund 225,600
Liquor Fund 4,175,683
Water Utility Fund 1,345,931
Sewer Utility Fund 1,641,163
Refuse Fund 930,870
Debt Service Fund 2,489,671
Total Expense Including Interfund Transfers
21,559,833
Section B: The estimated gross revenue to fund the budget of the City of
Columbia Heights for all funds, including general ad valorem tax levies as
hereinafter set forth for the year 1990:
Revenue
Available
General Fund
Recreation Fund
Para Transit Fund
State Aid
Cable Television Fund
Capital Improvements Fund
CAPITAL EQUIPMENT REPLACEMENT FUNDS:
GENERAL FUND
WATER FUND
SEWER FUND
CENTRAL GARAGE FUND
Central Garage Fund
Liquor Fund
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Debt Service Fund
Total Revenue Including Interfund Transfers
7,364,078
876,860
40,557
30,184
119,934
1,164,302
780,000
120,000
235,000
20,000
225,600
4,175,683
1,345,931
1,641,163
930,870
2,489,671
21,559,833
gection C. The budget for the City of Columbia Heights for the year 1989
is hereby amended and adopted with appropriations for each of the funds
as follows:
General Fund
Revenue Sharing Fund
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
Total Expense Including Interfund Transfers
6,605,423
0
735,837
37,758
72,184
105,448
1,221,602
647,429
4,003,672
1,072,017
1,400,678
837,641
2,277,593
19,017,282
Section D. The following sums of money are levied for the current year,
collectible in 1990, upon the taxable property in said City of Columbia
Heights, for the following purposes:
General Fund 2,882,056
Bond & Interest 0
Total 2,882,056
The City Clerk is hereby instructed to transmit a certified copy of this
resolution to the County Auditor of Anoka County, Minnesota.
Passed this 21st day of December 1989.
Offered By: Peterson
Seconded By: Pau]son
Roll Call: Paulson, Car]son, Pe~erson, Hadtrath - aye
Dale V. Hadtrath, Mayor
Ann~Student, Council Secretary
Petkoff - nay