HomeMy WebLinkAboutResolution 98-79 RESOLUTION 98- 7~)
RE~OLUTION OF THE crrY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA
ADOPTING A PROPOSED BUDGET, SITTING THE CITY, HRA AND EDA PROPOSED LOCAL LEVY,
AND ESTABLISHING A BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 1999
--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.
General Fund
Community Development Admin
CDBG/HOME
Parkview Villa North
Parkview Villa South
EDA
Section 8 Housing
Temp Housing/Vacant Land
HRA
State Aid
Cable Television Fund
Library
DARE Project
Police Grant
Fast Cops
Capital Improvement Fund
MultiUse Redevelopment
Infrastructure
Capital Equipment Replacement Funds
Central Garage Fund
Liquor
Water Utility Fund
Sower Utility Fund
Refuse Fund
Water & Sewer Construction
Energy Management
Data Processing
Police/Fire Contingencies Reserve
Debt Service Fund
Total Expense Including Interfund Transfers
Expense
8,039,098
243,902
259,918
318,019
168,887
532,456
1,085,944
40,633
91,239
182,810
189,073
519,755
7,950
0
0
611,200
0
94,500
609,447
418,194
6,214,249
1,434,399
1,211,863
1,478,013
237,000
316,818
175,931
85,000
2,238,034
26,804,332
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 8,039,098
Community Development Admin 243,902
CDBG/HOME 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 40,633
HRA 91,239
State Aid 182,810
Cable Television Fund 189,073
Library 519,755
DARE Project
Police Grant
Fast Cops
Capital Improvement Fund
MultiUse Redevelopment
Infrastructure
Capital Equipment Replacement Funds
Central Garage Fund
Liquor
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 Tramrfere
7,950
0
0
611,200
0
94,500
609,447
418,194
6,214,249
1,434,399
1,211,863
1,478,013
237,000
316,818
175,931
85,000
2,238,034
26,804,332
Section C. The following sums of money are levied for the current year, collectable in 1999, upon the taxable
property in said the City of Columbia Heights, for the following purposes:
Estimated Area-Wide
729,149
Estimated General Fund Levy
1,930,910
Estimated Library Fund Levy
467,518
Estimated EDA Fund Levy
111,048
Total Proposed Levy 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 shall be 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 this14thday ~September1998
Offered By: Sturdevant
seconded By: Jolly
RollCail: All ayes
-~ e -S~udent,-~ounc, l'~'~a rY
~,/~oseph~. Sturdevant, MayOr