HomeMy WebLinkAboutResolution 98-109 RESOLUTION 98-109
RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA
ADOPTING A BUDGET FOR THE YEAR 1999, AND SETTING THE TOTAL CITY LEVY
COLLECTABLE FOR THE YEAR 1999 AND APPROVE THE HRA LEVY OF $80,239.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS,
MINNESOTA: that 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 1999 is hereby approved and adopted
with appropriations for each of the funds as listed below.
Expense
General Fund 7,696,776
Community Development Admin 261,147
CDBG/HOM E 259,918
Parkview Villa North 318,019
Parkview Villa South 168,887
EDA 532,456
Section 8 Housing 1,085,944
Temp HeusingNacant Land 36,116
HRA 91,239
State Aid 182,810
Cable Television Fund 189,073
Library 508,255
DARE Project 7,950
Police Grant 0
Fast Cops 65,785
Capital Improvement Fund 397,200
MultiUse Redevelopment 0
Infrastructure 0
Capital Equipment Replacement Funds 574,599
Central Garage Fund 418,194
Liquor 6,404,526
Water Utility Fund 1,434,399
Sewer Utility Fund 1,277,096
Refuse Fund 1,563,013
Water & Sewer Construction 237,000
Energy Management 316,818
Data Processing 175,931
Police/Fire Contingencies Reserve 85,000
Debt Service Fund 2,193,534
Total Expense Including Interfund Transfers 26,481,685
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 and use of fund balances, as hereinafter set forth for the year 1999:
Revenue
General Fund 7,696,776
Community Development Admin 261,147
CDBG/HOM E 259,918
Parkview Villa North 318,019
Parkview Villa South 168,887
EDA 532,456
Section 8 Housing 1,085,944
Temp Housing/Vacant Land 36,116
HRA 91,239
State Aid 182,810
Cable Television Fund 189,073
Library 508,255
DARE Project 7,950
Police Grant 0
Fast Cops 65,785
Capital Improvement Fund 397,200
MultiUse Redevelopment 0
Infrastructure 0
Capital Equipment Replacement Funds 574,599
Central Garage Fund 418,194
Liquor 6,404,526
Water Utility Fund 1,434,399
Sewer Utility Fund 1,277,096
Refuse Fund 1,563,013
Water & Sewer Construction 237,000
Energy Management 316,818
Data Processing 175,931
Police/Fire Contingencies Reserve 85,000
Debt Service Fund 2,193,534
Total Revenue Including Interfund Transfers 26,481,685
Section C. The following sums of money are levied for the current year, collectable in 1999, upon the taxable
property in said City of Columbia Heights, for the following purposes:
Estimated Area-Wide
Estimated General Fund Levy
Estimated Library Fund Levy
Estimated EDA Fund Levy
Total Proposed Levy
729,149
1,930,910
467,518
111,048
3,238,625
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment
Authority Tax Levy for fiscal year 1999 in the amount of $80,239.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That
the budget hearing was held on December 7th at 7:00 P.M. in the City Council Chambers.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 14th day of December 1998
Offered By:
Seconded By:
Roll Call:
Gary L. Peterson, Council President
Jo-Anne Student, Council Secretary