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HomeMy WebLinkAboutResolution 96-91 RESOLUTION 96- ~) 1 RESOLUTION OF THE CITY COUNCIL FOR THE crrY OF COLUMBIA HEIGHTS, MINNESOTA ADOPTING A BUDGET FOR THE YEAR 1997, AND SETTING THE CITY, EDA AND HRA LEVY COLLECTABLE FOR THE YEAR 1997 ~ NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: t the following is hereby adopted by the City of Columbia Heights. Section A. The proposed budget for the City of Columbia Heights for the year 1997 is hereby approved and adopted with appropriations for each of the funds as listed below. Expense General Fund 7,238,480 Community Development Admin. 215,164 CDGB/HOME 369,182 Parkview Villa North 257,221 Parkview Villa South 137,120 EDA 400,298 Section 8 Housing 336,249 Temp Housing/Vacant Land 45,286 HRA 83,192 Para Transit Fund 0 State Aid 154,726 Cable Television Fund 174,763 Library 476,329 DARE Project 9,075 Police Grant 112,290 Fast Cops 42,737 Project Pride 3,185 Capital Improvements Fund 394,125 MultiUse Redevelopment 0 Infrastructure 157,500 Capital Equipment Replacement Funds 480,728 Central Garage Fund 304,865 Liquor Fund 6,356,583 Water Utility Fund 1,346,107 Sewer Utility Fund 1,250,451 Refuse Fund 1,367,423 Water & Sewer Construction 357,500 Energy Management 329,151 Data Processing 127,506 Police/Fire Contingencies Reserve 90,000 Debt Service Fu nd 2,887,136 Total Expenee Including Interfund Transfers 25,504,372 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 1997: Revenue Available General Fund 7,238,480 Community Development Admin. 215,164 CDGB/HOME 369,182 Parkview Villa North 257,221 Park'view Villa South 137,120 EDA 400,298 Section 8 Housing 336,249 Temp Housing/Vacant Land 45,286 HRA 83,192 Para Transit Fund 0 State Aid 1 54,726 Cable Television Fund 174,763 Library 476,329 DARE Project 9,075 Police Grant 112,290 Fast Cops 42,737 Project Pride 3,185 Capital Improvements Fund 394,125 MultiUse Redevelopment 0 Infrastructure 157,500 Capital Equipment Replacement Funds 480,728 Central Garage Fund Liquor Fund Water Utility Fund Sewer Utility Fund Refuse Fund Water & Sewer Construction Energy Management Data Processing Police/Fire Contingencies Reserve Debt Service Fund Total Revenue Including Interfund Transfers 304,865 6,356,583 1,346,107 1,250,451 1,367,423 357,5OO 329,151 127,506 90,000 2,887,136 25,504,372 Section C. The following sums of money are levied for the current year, collectable in 1997, upon the taxable property in said City of Columbia Heights, for the following purposes: Estimated Area-Wide Estimated Local Levy EDA Levy Total Levy 728,149 2,210,995 99,000 3,038,144 Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority Tax Levy for fiscal year 1997 in the amount of $72,192. The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota. Approved this 23rd day of December 1996 Offered By: Pete r son -- ~conded By: Jones Roll Call: A1 ] ayes ne Student, Council Secretary .~se~h ~. s'turdevant, I~layo~ F:\HOME\JEAN.A\BU DG ET97~SUM\RES'a