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HomeMy WebLinkAboutResolution 70-35R E S 0 L U T I O N ADOPTING 1971 BUDGET FOR THE CITY OF COLUNBIA HEIGHTS. BE IT HEREBY RESOLVED by the City Council of the City of Columbia Heights that WHEREAS, the City Counctl has at various times met for the purpose of dlscussing the budget for the year 1971, and WHEREAS, the Clty Council has determined that the anticipated revenues and expenditures for calendar year 1971 are as listed on the two documents headed "Budget, Expenditures, Clty of Columbia Heights, January 1, 1971 through December 31, 1971" and 'lBudget, Revenue Estimates, City of Columbia Heights, January 1, 1971 through December 31, 1971". NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of Columbia Heights approve and adopt the 1971 Budget as prepared and presented for conslderatlon, said detailed budget to be made a part hereof. Passed this 5th day of October, 1970. Offered by: Logacz Seconded by: Heintz Roll Call: Atl ½yes Bruce G. NawrO'ck't, Hayor s'~6Feta-ry t~o the Codncl i / / · '~ . .. Revenue estimates,** ' .~.,~i~ ~ City of Coiumbia Heights .. 'i~.' January l, Revenues - Realized Account Actual Gen. Property Taxes Special Assessmen(s Licenses & PermiTs Fines, Forfeits, Pen. Revenue from use of monies & property Revenue from o:heF agencies Charges for current services Refuse Coltectlons Sate of Property Sale of Bonds Other~- 828,153 370,324. 44,036. 16,7~. 1971' thru December 3t, 1969 1970 Actual Budget 875,731. 974,275. 297,508. 512,0OO. 40,016. 36,800. 14,247. 14,t78. 24,030. 27,466. 52,782. 390,772. .319,532 ' 904,400. 59,109. 81,737; O. 20,405. Publ. Servic~ Enterprises Water Utility - Services 275,15~. Other 15,558. Sewer Ut21ity - Services 125,261. Sewem Utility - Other 2,729. Liquor Dispensary !.., 0.7~_, 600_._ 3,325,8.74. ~evenues - Unre~lTzed 55,721. 51,365. 84,93o. 175.,000. 37,023. 30,000. 760,594. 950,000. 4,484. 4,850. , lnterfund Transfers GRAND TOTAL '*'*Accounts are based on the Public Examiner. I971 6 t970 mo. 527,954. 58,636. 15,528. t2,089. 755,540. 4,O81,4t4. t96,311. 28,683. 87,53i · 1!. 1,7t7. Proposei 34,67C 400,00,: 24,00~ i6,30( 55o,oo~ 9,ooc 335,209. 317,O00. '144,5~3. 385,8o t0,387. 13,000. 5,742. 32,20¢ .188,824. 175,000. 100,051. 260,OOC 844. 1,122,320. 4, 174,836. .5,0OO. 3,851. 1,183,5~O. 534,705. 5,362,940. 1,754,066. 3,000 198,00~I a,867,570! 645,521'. 841,8oo. 17t ,976. 4,82o,357. 6,177,74o. 1,926,042. the Standard Classi'fication Only the major headings are of Accounts prescTibed reprinted here. BUDGET Expenditures City of Coiumbla Heights January 1, 1971 through De~ember 31, Expenditures Account 196'8 1969 1970 1970 Actual Actual Budg.e~. To Date General Fund Gen. Gvmt. Pub. Safety Highways San. $ W. Remov. Library Park Alloc. & Onalloc. Recreation Fund C. D. Fund State Aid Fund Storm Sewer Con. Gen. Debt Serv. Perm. lmpr. Revolv. Fund Mun. Liquor Fund Water Utility Fund Water lmprv. Fund Sewer Utility Fund Pub. Empl.Ret. Fund Total 143,564. 147,076. .168,405. 350,123. 380,140. 416,800. 251,4t3. 293,231. 311,500. 64,127. 78,805. 160,000. 44,926. 49,588. 58,000. i53,873. 193,722. 273.,885. 24,015. 25,316. 432,000. 46,966. 50,206. 62,150. 12,983. 12,876. 18,650. 95,850. 119,911. 105,000. 83,303. 41,152. 20,000. 563,331. 572,884. 628,000. 509,877. 514,744. 1,635,oo0. 1,O41,695. 1,072,765. 1,!83,550. 338,928. 302,670. 350,000. 99,561. 139,266. 99,800. 157,912. 88,353. 180,000. 61.,.821. 110,.526.:. _ 75~O00. ~.,044,268. 4,193~.231. 6.,..!.77~740. P ropos 73,889. 198,716. 128,816. 79,734. 27,737. 174,264. 190,510. 449,930. 298,950 168,50o 60,800 204,005 26,946. 28,605. 5,478. '21,214. 12,866. 141,530. 293,327. 6o5 70 18 92 26 712 756 ,000 ,000 ,675 ,200 ,000 ,400 ,900. 536,887. 188,671. O. 46,398. 2,0t7,512.... 1,198,000 418,000 91,000· 263,000 86~719..