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HomeMy WebLinkAboutResolution 91-69RESOLUTION 91- 69 BEING A RESOLUTION ADOPTING A BUDGET FOR THE YEAR 1992 AND SETTING THE TAX LEVY COLLECTABLE FOR THE YEAR 1992 BE IT RESOLVED by the City Council of the City of Columbia Heights as ~ollows: Section A. The budget for the City of Columbia Heights for the year 1992 is hereby approved and adopted with appropriations for each of the funds as follows: Expense 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 6,815,951 0 98,000 182,802 89,242 165,000 136,900 32,500 28,000 0 276,885 4,811,736 1,098,359 1,247,334 1,574,525 3,596,910 Total Expense Including Interfund Transfers 20,154,144 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 1992: 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 ~ater Utility Fund Sewer Utility Fund Refuse Fund Debt Service Fund 6,815,951 0 98,000 182,802 89,242 165,000 136,900 32,500 28,000 0 276,885 4,811,736 1,098,359 1,247,334 1,574,525 3,596,910 _ Total Revenue Including Interfund Transfers 20,154,144 Section C. The budget for the City of Columbia Heights for the year 1991 .is hereby amended and adopted with appropriations for each of the funds as follows: 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 Expense Including Interfund Transfers 6,643,332 0 88,274 94,112 132,010 558,559 222,810 177,551 44,479 0 319,372 4,552,623 1,276,008 1,664,355 1,421,703 7,260,414 24,455,602 Section D. The following sums of money are levied for the current year, collectable in 1992, upon the taxable property in said City of Columbia Heights, for the following purposes: General Fund 3,368,595 Bond & Interest Total 3,368,595 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota. Passed this 21th day of N°vembe[991. Offered By: Ruettimann Seconded By: Peterson Roll Call: All ayes -A~' Student, Counc.l.1 Secretary Edward M. Carlson, liayor