HomeMy WebLinkAboutResolution No. 2010-131 RESOLUTION 2010 -131
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2011, 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 2011 is hereby approved and adopted with
appropriations for each of the funds listed below.
Expense
General Fund 10,244,317
Community Development Fund 263,823
Economic Development Fund 389,251
State Aid 158,545
Cable Television 129,442
Library 807,970
DARE Project 20,000
Infrastructure 233,297
Capital Improvement 1,286,897
Capital Equipment Replacement Funds 443,393
Construction Funds 1,129,500
Central Garage Fund 690,009
Liquor Operating 8,715,880
Liquor Capital /Non- Operating 688,955
Water Utility Fund 2,613,409
Sewer Utility Fund 1,847,196
Refuse Fund 1,570,287
Storm Sewer Fund 359,879
Data Processing 348,772
Debt Service Fund 2,625,900
Total Expense Including Interfund Transfers 34,566,722
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 2011:
Revenue
General Fund 10,244,317
Community Development Fund 263,823
Economic Development Fund 389,251
State Aid 158,545
Cable Television 129,442
Library 807,970
DARE Project 20,000
Infrastructure 233,297
Capital Improvements 1,286,897
Capital Equipment Replacement Funds 443,393
Construction Funds 1,129,500
Central Garage Fund 690,009
Liquor Operating 8,715,880
Liquor Capital /Non- Operating 688,955
Water Utility Fund 2,613,409
Sewer Utility Fund 1,847,196
Refuse Fund 1,570,287
Storm Sewer Fund 359,879
Data Processing 348,772
Debt Service Fund 2,625,900
Total Revenue Including Interfund Transfers 34,566,722
RESOLUTION 2010 -131
RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2011, SETTING THE CITY LEVY, AND
APPROVING THE HRA LEVY.
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 7,724,711
Estimated Library Levy 757,620
Estimated EDA Fund Levy 84,811
Total 8,567,142
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 $240,374.
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 City Manager's proposed property tax
levy by using fund balance and state aids to reduce the General levy by $185,000 and the Debt Levy by $165,000
for a total of $350,000.
BE IT FURTHER RESOLVED: That the City has adequate fund balances and reserves to pay $165,000 of the
$664,080 Bond principal and interest payments levy on Public Safety Building, General Obligation Bond Series
2008B, leaving a balance of $499,080 to be levied.
BE IT FURTHER RESOLVED: That the City Council is committed to long range financial planning the concept of
the four year budget plan.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka
County, Minnesota.
Approved this 13th day of December 2010
Offered By: Kelzenberg /
Seconded By: Williams
Roll Call: Ayes: Peterson, Williams, Diehm, Kelzenberg
Nays: Nawrocki
Y - or Gary L. • eterson
Patricia Muscovi , CMC
City Clerk