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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