HomeMy WebLinkAboutResolution No. 2010-084 RESOLUTION 2010 -84
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2011, 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 2011.
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 2011 is hereby approved and adopted
with appropriations for each of the funds listed below.
Expense
General Fund 10,200,317
Community Development Fund 263,823
Economic Development Fund 389,251
State Aid 157,545
Cable Television 129,442
Library 790,470
DARE Project 20,000
Infrastructure 233,297
Capital Improvement 922,897
Capital Equipment Replacement Funds 443,393
Construction Funds 1,129,500
Central Garage Fund 688,509
Liquor Operating 8,715,880
Liquor Capital /Non- Operating 688,955
Water Utility Fund 2,611,909
Sewer Utility Fund 1,845,696
Refuse Fund 1,568,787
Storm Sewer Fund 359,879
Data Processing 348,772
Debt Service Fund 2,625,900
Total Expense Including Interfund Transfers 34,134,222
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 2011:
Revenue
General Fund 10,200,317
Community Development Fund 263,823
Economic Development Fund 389,251
State Aid 157,545
Cable Television 129,442
Library 790,470
DARE Project 20,000
Infrastructure 233,297
Capital Improvements 922,897
Capital Equipment Replacement Funds 443,393
Construction Funds 1,129,500
Central Garage Fund 688,509
Liquor Operating 8,715,880
Liquor Capital /Non - Operating 688,955
Water Utility Fund 2,611,909
Sewer Utility Fund 1,845,696
Refuse Fund 1,568,787
Storm Sewer Fund 359,879
Data Processing 348,772
Debt Service Fund 2,625,900
Total Revenue Including Interfund Transfers 34,134,222
RESOLUTION 2010 -84
Section C. The following sums of money are levied for the current year, collectable in 2011, upon the taxable
property in said City of Columbia Heights, for the following purposes:
Estimated General Fund Levy 7,909,711
Estimated Library Levy 757,620
Estimated EDA Fund Levy 84,811
Total 8,752,142
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and
Redevelopment Authority Tax Levy for the fiscal year 2011 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 13, 2010 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 2011 that is higher than the tax rate calculated for the City for taxes levied in 2009, collectable in
2010.
BE IT FURTHER RESOLVED: That the City has adequate fund balances and reserves to pay 2011 Bond
principal and interest payments on General Obligation Bond Series 2003A in the amount of $43,800 and
General Obligation Bond Series 2006A in the amount of $229,651, and that the County Auditor is authorized
to cancel these Bond Levies for taxes payable in 2011.
BE IT FURTHER RESOLVED: That the City Council desires to reduce the property tax levy by using fund
balance and state aids to further reduce the debt levy in the amount of $350,000.
BE IT FURTHER RESOLVED: That the City has adequate fund balances and reserves to pay $350,000 of
the $664,080 Bond principal and interest payments levy on Public Safety Building; General Obligation Bond
Series 2008B, leaving a balance of $314,080 to be levied.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of
Anoka County, Minnesota.
Approved this 1 3th day of September 2010
Offered By: Williams
Seconded By: Kelzenberg
Roll Call: Ayes: Peterson, Williams, Diehm, Kelzenberg
Nays: Nawrocki
Ip y Mayor t ary L. Peterson
v •
Patricia Muscovitz, C
City Clerk