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:
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Carole J. BI
Secretary Pro 1'~m