HomeMy WebLinkAboutResolution No. 2006-255
RESOLUTION 2006-255
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2007, SETTING THE CITY LEVY, AND APPROVING
THE HRA LEVY.
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
8,711,736
917,211
317,228
159,828
190,074
683,095
5,375
156,055
395,500
598,760
955,000
550,169
7,225,307
6,214,700
2,178,338
1,613,395
1,391,506
369,835
268,535
1,897,206
34,798,853
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
I nfrastructu re
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
8,711,736
917,211
317,228
159,828
190,074
683,095
5,375
156,055
395,500
598,760
955,000
550,169
7,225,307
6,214,700
2,178,338
1,613,395
1,391,506
369,835
268,535
1,897,206
34,798,853
RESOLUTION 2006-255
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2007, SETTING THE CITY LEVY, AND APPROVING
THE HRA LEVY.
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
5,839,734
Estimated Library Levy
519,981
Estimated EDA Fund Levy
Total
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 $161 ,366.
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 11 th day of December 2006
Offered By:
Seconded By:
Roll Call:
Kelzenberg
Diehm
Ayes: Peterson, Williams, Diehm,
Nays: Nawrocki
I~'
! j,
~
( Patricia Muscovitz, Deputy Ci