HomeMy WebLinkAboutResolution No. 2008-314RESOLUTION 2008-314
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2009, SETTING THE CITY LEVY, AND
APPROVING THE HRA LEW.
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 9,793,340
Community Development Fund 625,309
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 595,068
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 283,985
Debt Service Fund 2,111,450
Total Expense Including Interfund Transfers 33,263,020
Section B. The estimated gross revenue to fund the expense 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 2009:
Revenue
General Fund 9,793,340
Community Development Fund 625,309
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 595,068
Capital Equipment Replacement Funds 461,613
Construction Funds 1,520,300
Central Garage Fund 1,193,048
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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 283,985
Debt Service Fund 2,111,450
Total Revenue Including Interfund Transfers 33,263,020
RESOLUTION 2008-314
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2009, SETTING THE CITY LEVY, AND
APPROVING THE HRA LEVY.
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 6,560,902
Estimated Library Levy 573,215
Estimated EDA Fund Levy 80,000
Total 7,214,117
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 2009 that is higher than the tax rate calculated for the city for taxes levied in 2007, collectable in 2008.
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 City shall levy for the General Obligation Bond Series 2007A
(Infrastructure Fund) in the amount of $130,587, and 2008A (Public Safety Building) in the amount of $357,659,
and that the county auditor is authorized to collect these Bond Levies for taxes payable in 2009.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 8th day of December
Offered By: Diehm
Seconded By: Williams
Roll Call: Ayes: Peterson, Williams, Diehm, Ke
Nay: Nawrocki
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:Patricia Muscovitz, CMC ~
''-City Clerk ~~
City of Columbia Heights
Budget Cuts and Add Backs
Prepared 11 /3/08
Cit Council reductions to ro osed lev resolution #2008-210 Ado ted 09/08/2008
Resolution Detail
General levy 6,675,262
Library 573,215
EDA 80,000
Sub total 7,328,477
Infrastructure Bond 130,587
Public Safety bond 357,659
Murzyn Hall bond 93,640
Total proposed levy City Manager's recommended levy 7,910,363
City Council reduction of $208,000
Maintenance & Utilities on New Gym (64,360)
Maintenance & Utilities on New Public Safety Bldg (50,000)
Murzyn Hall Improvements Bond (93,640)
Adopted Proposed Levy 7,702,363
Included in Proposed Levy Adopted September 8, 2008
Police Fund 101
27th Officer
Crime Prevention S ecialist 70,000
63,655
Total Police 133,655
New Items Adds and (Deducts)
Community Development Fund 201
Other Services and Charges - (RIBS Program)
Revenue - (RIBS Program) (20,000)
(30,000)
General Government Buildings Fund 411
Capital Improvements
Securit Im rovements - Cit Hall 40,000
Total General Government Buildings 40,000
IS Fund 720
Addition of Part-time Intern 13,634
Community Center Capital Building Fund 418
Appropriate funds for maintenance and utility expense for new:
Gymnasium Building 75,000
Public Safety Building 50,000
Transfer to Debt Service Fund for Hone ell Im rovements to Murz n Hall 93,640
Total Community Center Capital 218,640
Recognition/Special Events Fund 101
Increased a er, osta a and fuel costs for Cit newsletter 6,967
Total Recognition/Special Events 6,967