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~
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