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..