HomeMy WebLinkAboutResolution No. 2012-111 RESOLUTION 2012-111
RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2013,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
2013.
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 2013 is hereby approved and adopted with appropriations for
each of the funds listed below.
Expense
General Fund 10,632,442
Community Development Fund 231,249
Economic Development Fund 324,060
State Aid 171,677
Cable Television 103,312
Library 804,901
Infrastructure 152,297
Capital Improvement 294,228
Capital Equipment Replacement Funds 533,468
Construction Funds 2,157,000
Central Garage Fund 690,105
Liquor Operating 8,443,594
Liquor Capital/Non-Operating 557,347
Water Utility Fund 2,645,405
Sewer Utility Fund 2,339,047
Refuse Fund 1,800,656
Storm Sewer Fund 377,117
Data Processing 323,524
Debt Service Fund 2,487,817
Total Expense Including Interfund Transfers 35,069,246
Section B. The estimated gross revenues to fund the budget of the City of Columbia Heights for all funds, including
general ad valorum tax levies and use of fund balances,as hereinafter set forth for the year 2013.
Revenue
General Fund 10,632,442
Community Development Fund 231,249
Economic Development Fund 324,060
State Aid 171,677
Cable Television 103,312
Library 804,901
Infrastructure 152,297
Capital Improvement 294,228
Capital Equipment Replacement Funds 533,468
Construction Funds 2,157,000
Central Garage Fund 690,105
Liquor Operating 8,443,594
Liquor Capital/Non-Operating 557,347
Water Utility Fund 2,645,405
Sewer Utility Fund 2,339,047
Refuse Fund 1,800,656
Storm Sewer Fund 377,117
Data Processing 323,524
Debt Service Fund 2,487,817
Total Revenue Including Interfund Transfers 35,069,246
Section C. The following sums of money are levied for the current year,collectable in 2013 upon the taxable property in
said City of Columbia Heights,for the following purposes:
Estimated General Fund Levy 7,973,404
Estimated Library Levy 777,000
Estimated EDA Fund Levy 84,811
Total 8,835,215
Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority Tax Levy
for the fiscal year 2013 in the amount equal to the lesser of a levy at a rate of.0185 percent of taxable market value in the City or
$209,790.
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That the public budget hearing is
scheduled for December 10, 2012 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 2013 that is higher than the tax rate calculated
for the City for taxes levied in 2011 collectable in 2012.
BE IT FURTHER RESOLVED: That the City has adequate fund balances and reserves to pay bond principal and interest payments on
General Obligation Bond Series 2006A in the amount of$106,739 and that the County Auditor is authorized to cancel the related
Bond Levy in its entirety for taxes payable 2013.
BE IT FURTHER RESOLVED: That the City has adequate fund balances and reserves to pay bond principal and interest payments on
General Obligation Bond Series 2008B in the amount of$225,000 and that the County Auditor is authorized to cancel$225,000 of
the related Bond Levy for taxes payable in 2013, leaving a balance of$436,545 to be levied for taxes payable in 2013 for Series
2008B.
BE IT FURTHER RESOLVED: That the City has adequate fund balances and reserves to pay bond principal and interest payments on
General Obligation Bond Series 2009A in the amount of$103,900 and that the County Auditor is authorized to cancel$103,900 of
the related Bond Levy for taxes payable in 2013, leaving a balance of$129,161 to be levied for taxes payable in 2013 for Series
2009A.
The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County,
Minnesota.
Approved this 10th day of September 2012
Offered By: Williams
Seconded By: Diehm
Roll Call: Ayes: Peterson,Williams, Diehm,Schmitt
Nays: Nawrocki r
Mayor Gary L. Peters Mn
Patricia Muscovitz, CMC
City Clerk