HomeMy WebLinkAboutResolution No. 2009-197RESOLUTION 2009-197
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2010, SETTING THE CITY LEVY, AND APPROVING
THE HRA LEVY.
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 Fu..d 1 C,118,823
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 684,505
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 2,429,598
Sewer Utility Fund 1,800,247
Refuse Fund 1,534,827
Storm Sewer Fund 353,378
Data Processing 290,566
Debt Service Fund 2,637,300
Total Expense Including Interfund Transfers 33,628,495
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 2010:
Revenue
General Fund 10,118,823
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 684,505
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 2,429,598
Sewer Utility Fund 1,800,247
Refuse Fund 1,534,827
Storm Sewer Fund 353,378
Data Processing 290,566
Debt Service Fund 2,637,300
Total Revenue Including Interfund Transfers 33,628,495
RESOLUTION 2009-197
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2010, SETTING THE CITY LEVY, AND APPROVING
THE HRA LEVY.
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
Tota I
7,229,778
738,393
83,971
8,052,142
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 and General Obligation Bond Series
2006A and that the county auditor is authorized to cancel these Bond Levies for taxes payable in 2010.
BE IT FURTHER RESOLVED: That the City shall levy for the General Obligation Bond Series 2007A
(Infrastructure Fund) in the amount of $132,267, 2008A (Public Safety Building) in the amount of $662,159, and
2009A (Murzyn Hall Energy & Add'I Public Safety Building) in the amount of $228,857 and that the county auditor
is authorized to collect these Bond Levies for taxes payable in 2010.
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.
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 December 2009
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Offered By: Williams
Seconded By: Kelzenberg
Roll Call: Ayes: Peterson, Williams, Diehm, Kelzenberg ~~
Nays: Nawrocki
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Mayor Gary L. Peterson
atricia Muscovitz, CMC
City Clerk