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HomeMy WebLinkAboutResolution No. 2008-210RESOLUTION 2008-210 RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2009, SETTING THE PROPOSED CITY LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE iN~REASE, ANi) t=STABLiSHiNv A BUDVE T HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2009. 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 2009 is hereby approved and adopted with appropriations for each of the funds listed below. Expense General Fund 9,652,718 Community Development Fund 645,309 Economic Development Fund 347,561 State Aid 147,896 Cable Television 131,412 Library 783,847 DARE Project 5,700 Infrastructure 279,017 Capital Improvement 336,428 Capital Equipment Replacement Funds 461,613 Construction Funds 1,520,300 Central Garage Fund 1,193,048 Liquor Operating 8,164,211 Liquor Capital/Non-Operating 835,386 Water Utility Fund 2,374,102 Sewer Utility Fund 1,759,396 Refuse Fund 1,429,098 Storm Sewer Fund 421,281 Data Processing 270,351 Debt Service Fund 2,111,450 Total Expense Including Interfund Transfers 32,870,124 Section B. The estimated gross revenue to fund the budget of the City of Columbia Heights for ali funds, including general ad valorem tax levies and use of fund balances, as hereinafter set forth for the year 2009: Revenue General Fund 9,652,718 Community Development Fund 645,309 Economic Development Fund 347,561 State Aid 147,896 Cable Television 131,412 Library 783,847 DARE Project 5,700 Infrastructure 279,017 Capital Improvements 336,428 Capital Equipment Replacement Funds 461,613 Construction Funds 1,520,300 Central Garage Fund 1,193,048 Liquor Operating 8,164,211 Liquor Capital/Non-Operating 835,386 Water Utility Fund 2,374,102 Sewer Utility Fund 1,759,396 Refuse Fund 1,429,098 Storm Sewer Fund 421,281 Data Processing 270,351 Debt Service Fund 2,111,450 Total Revenue Including Interfund Transfers 32,870,124 RESOLUTION 2008-210 RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2009, 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 2009. Section C. The following sums of money are levied for the current year, collectable in 2009, upon the taxable property in said City of Columbia Heights, for the following purposes: Estimated General Fund Levy Estimated Library Levy Estimated EDA Fund Levy Total 6,675,262 573,215 80,000 7,328,477 Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority Tax Levy for the fiscal year 2009 in the amount of $267,561 BE IT FURTHER RESOLVED :That the City has adequate fund balances and reserves to pay 2009 Bond principal and interest payments on General Obligation Bond Series 2003A and General Obligation Bond Series 2006A and that the county auditor is authorized to cancel these Bond Levies for taxes payable in 2009. BE IT FURTHER RESOLVED: That the Qty shall levy for the General Obligation Bond Series 2007A (Infrastructure Fund) in the amount of $130,587.20, 2008A (Public Safety Building) in the amount of $357,659, and 2009A (Murzyn Hall Energy) in the amount of $93,640 and that the county auditor is authorized to collect these Bond Levies for taxes payable in 2009. BE IT FURTHER RESOLVED: That the overall levy, including the General Fund, Library, EDA, Public Safety Building, and Murzyn Hall debt be reduced by $208,000. BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, COUNTY OF ANOKA, MINNESOTA: That the Cour>ty Auditor is authorized to fix a properly tax rate for taxes payable in the year 2009 that is higher than the tax rate calculated for the City for taxes levied in 2007, collectable in 2008. The City Clerk is hereby instnacted to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota. Approved this 8th day of September, 2008. Offered By: Diehm Seconci~i By: Williams Roll Call: Ayes: Diehm, Peterson, Williams; Nays: ~ -~ ~ ,,, n. ~ -, Carole J. BI Secretary Pro 1'~m