HomeMy WebLinkAboutResolution No. 2006-133
RESOLUTION 2006-133
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2007, 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 2007.
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 2007 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
I nfrastructu re
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
8,685,591
881,386
317,228
159,828
190,074
682,060
5,375
156,055
365,500
658,760
955,000
550,169
7,225,307
6,214,700
2,148,338
1,613,395
1,391,506
369,835
268,535
1,794,926
34,633,568
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 2007:
General Fund
Community Development Fund
Economic Development Fund
State Aid
Cable Television
Library
DARE Project
Infrastructure
Capital Improvements
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
8,685,591
881,386
317,228
159,828
190,074
682,060
5,375
156,055
365,500
658,760
955,000
550,169
7,225,307
6,214,700
2,148,338
1,613,395
1,391,506
369,835
268,535
1,794,926
34,633,568
RESOLUTION 2006-133
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2007, 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 2007.
Section C. The following sums of money are levied for the current year, collectable in 2007, upon the taxable
property in said City of Columbia Heights, for the following purposes:
Estimated General Fund Levy
5,854,967
Estimated Library Levy
504,748
Estimated EDA Fund Levy
Total 2007 Levy
140,898
6,500,613
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment
Authority Tax Levy for the fiscal year 2007 in the amount of $176,330.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA:
That the public budget hearing is scheduled for December 4,2006 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 2007 that
is higher than the tax rate calculated for the city for taxes levied in 2005, collectable in 2006.
BE IT FURTHER RESOLVED: That the city has adequate fund balances and reserves to pay all 2007 Bond
principal and interest payments and the county auditor is authorized to cancel all Bond Levies for taxes payable in
2007.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 11th day of September, 2006
Offered By:
Seconded By:
Roll Call:
Williams
Kelzenberg
Ayes: All
Nays: