HomeMy WebLinkAboutResolution No. 2005-43
RESOLUTION 2005 - 43
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2006, SETTING THE PROPOSED CITY
LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE INCREASE, AND ESTABLISHING A BUDGET
HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2006.
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 budget for the City of Columbia Heights for the year 2006 is hereby approved and adopted with
appropriations for each of the funds listed below.
General Fund
Community Development Fund
Economic Development Fund
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvement
Capital Equipment Replacement Funds
Construction Funds
Central Garage Fund
Liquor Operating
Liquor Capital/Non-Operating
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Storm Sewer Fund
Data Processing
Debt Service Fund
Total Expense Including Interfund Transfers
Expense
8,315,313
815,185
246,331
123,161
204,228
636,521
5,375
156,932
2,365,000
277,861
1,615,000
524,014
6,804,682
6,212,361
2,068,862
1,548,249
1,377,165
312,544
268,840
2,060,496
35,938,120
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 2006:
General Fund
Community Development Fund
Economic Development Fund
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital ! mprovements
Capital Equipment Replacement Funds
Construction Funds
Central Garage Fund
Liquor Operating
Liquor Capital/Non-Operating
Water Utility Fund
Sewer Utility Fund
Refuse Fund
Storm Sewer Fund
Data Processing
Debt Service Fund
Total Revenue Including Interfund Transfers
Revenue
8,315,313
815,185
246,331
123,161
204,228
636,521
5,375
156,932
2,365,000
277,861
1,615,000
524,014
6,804,682
6,212,361
2,068,862
1,548,249
1,377,165
312,544
268,840
2,060,496
35,938,120
RESOLUTION 2005 - 43
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2006, SETTING THE PROPOSED CITY
LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE INCREASE, AND ESTABLISHING A BUDGET
HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2006.
Section C. The following sums of money are levied for the current year, collectable in 2006, upon the taxable
property in said City of Columbia Heights, for the following purposes:
Estimated General Fund Levy
5,799,486
Estimated Library Levy
463,086
Estimated EDA Fund Levy
Total 2006 Levy
84,965
6,347,537
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment
Authority Tax Levy for the fiscal year 2006 in the amount of $161,366.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA:
That the public budget hearing is scheduled for December 5, 2005 at 7:00 p.m. in the City Council Chambers.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, COUNTY OF
ANOKA, MINNESOTA: That the county auditor is authorized to fix a property tax rate for taxes payable in the year
2006 that is higher than the tax rate calculated for the city for taxes levied in 2004, collectable in 2005.
BE IT FURTHER RESOLVED: That the city has adequate fund balances and reserves to pay all 2006 Bond
principal and interest payments and the county auditor is authorized to cancel all Bond Levies for taxes payable in
2006.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 12th day of September 2005
Offered By:
Seconded By:
Roll Call:
Kelzenberg
Ericson Diehm //J
Ayes: Peterson, Williams, Nawrocki, Ericson Diehm, Kelzenbh II
~jClJ)fr1 I-~-
Mayor Gary Pet~rson