HomeMy WebLinkAboutResolution No. 2009-134RESOLUTION 2009-134
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2010, 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 2010.
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 2010 is hereby approved and adopted with
appropriations for each of the funds listed below.
Expense
General Fund 10,030,152
Community Development Fund 263,988
Economic Development Fund 346,428
State Aid 159,116
Cable Television 119,439
Library 772,743
DARE Project 20,000
Infrastructure 220,264
Capital Improvement 549,505
Capital Equipment Replacement Funds 512,014
Construction Funds 1,351,000
Central Garage Fund 691,800
Liquor Operating $,617,835
Liquor Capital/Non-Operating 704,624
Water Utility Fund 2,389,598
Sewer Utility Fund 1,800,247
Refuse Fund 1,534,827
Storm Sewer Fund 353,378
Data Processing 306,776
Debt Service Fund 2,637,300
Total Expense Including Interfund Transfers 33,381,034
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 2010:
Revenue
General Fund 10,030,152
Community Development Fund 263,988
Economic Development Fund 346,428
State Aid 159,116
Cable Television 119,439
Library 772,743
DARE Project 20,000
Infrastructure 220,264
Capital Improvements 549,505
Capital Equipment Replacement Funds 512,014
Construction Funds 1,351,000
Central Garage Fund 691,800
Liquor Operating 8,617,835
Liquor Capital/Non-Operating 704,624
Water Utility Fund 2,389,598
Sewer Utility Fund 1,800,247
Refuse Fund 1,534,827
Storm Sewer Fund 353,378
Data Processing 306,776
Debt Service Fund 2,637,300
Total Revenue Including Interfund Transfers 33,381,034
RESOLUTION 2009-134
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2010, 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 2010.
Section C. The following sums of money are levied for the current year, collectable in 2010, 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
7,229,778
738,393
83,971
8,052,142
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment
Authority Tax Levy for the fiscal year 2010 in the amount of $262,556.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That
the public budget hearing is scheduled for December 14, 2009 at approximately 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 2010
that is higher than the tax rate calculated for the City for taxes levied in 2008, collectable in 2009.
BE IT FURTHER RESOLVED :That the City has adequate fund balances and reserves to pay 2010 Bond principal
and interest payments on General Obligation Bond Series 2003A in the amount of $43,100 and General Obligation
Bond Series 2006A in the amount of $196,922 and that the county auditor is authorized to cancel these Bond
Levies for taxes payable in 2010.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 14th day of September, 2009
Offered By:
Seconded By
Roll Call:
Patricia Muscovitz, C
City Clerk
Kelzenberg
Williams
Ayes: Peterson, Williams, Diehm, Kelzenberg
Nays: Nawrocki /
/ 1 _,~-°.
Ga L. P erson