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HomeMy WebLinkAbout2020 Budget Statement AffidavitAFFIDAVIT OF PUBLICATION STATE OF MINNESOTA ) ss COUNTY OF ANOKA Brandi Botts being duly sworn on an oath, states or affirms that he/she is the Publisher's Designated Agent of the newspaper(s) known as: BSLP Col Hght Frid Life with the known office of issue being located in the county of: ANOKA with additional circulation in the counties of: ANOKA and has full knowledge of the facts stated below: (A) The newspaper has complied with all of the requirements constituting qualifica- tion as a qualified newspaper as provided by Minn. Stat. §331A.02. (B) This Public Notice was printed and pub- lished in said newspaper(s) once each week, for 1 successive week(s); the first insertion being on 02/07/2020 and the last insertion being on 02/07/2020. MORTGAGE FORECLOSURE NOTICES Pursuant to Minnesota Stat. §580.033 relating to the publication of mortgage foreclosure notices: The newspaper complies with the conditions described in §580.033, subd. 1, clause (1) or (2). If the newspaper's known office of issue is located in a county adjoining the county where the mortgaged premises or some part of the mortgaged premises described in the notice are located, a substantial portion of the newspaper's circulation is in the latter county. By: Designated Agent Subscribed and sworn to or affirmed before me on 02/07/2020 by Brandi Botts. Notary Public MARLENE M MITCHELL Notary Public Minnesota ., My Commission Expires •._�.: � Jan 31, 2025 Rate Information: (1) Lowest classified rate paid by commercial users for comparable space: $22.00 per column inch Ad ID 1019657 CITY OF COLUMBIA HEIGHTS SUMMARY 2020 BUDGET STATEMENT THE PURPOSE OF THIS REPORT IS TO PROVIDE SUMMARY 2020 BUDGET INFORMATION CONCERNING THE CITY OF COLUMBIA HEIGHTS TO INTERESTED CITIZENS. THE BUDGET IS PUBLISHED IN ACCORDANCE WITH MINNESOTA STATUTES SECTION 471.6965. THIS IS NOT A COMPLETE BUDGET, THE COMPLETE CITY BUDGET MAY BE EXAMINED AT COLUMBIA HEIGHTS CITY HALL, 590 40TH AVENUE N.E., COLUM- BIA HEIGHTS, MN 55421, OR AT WWW.COLUMBIAHEIGHTSMN.GOV. THE CITY COUNCIL APPROVED THIS BUDGET ON DECEMBER 9, 2019. GENERAL FUND, GOVERNMENTAL SPECIAL REVENUE FUNDS, AND GOVERNMENTAL DEBT SERVICE FUNDS REVENUE Property Taxes Tax Increments Other Taxes Special Assessments Licenses and Permits Intergovernmental - Federal State General Purpose Aid (e.g. LGA, etc.) State Categorical Aid (e.g. state aid for streets, etc. Other Local Units Charge for Services Fines and Forfeits Interest on Investments Miscellaneous Transfers In TOTAL REVENUE EXPENDITURES General Government Public Safety Streets and Highways Sanitation Culture and Recreation Economic Development Planning & Inspections Cable Television Capital Outlay Transfers Out Debt Service - Principal Interest and Fiscal Charges TOTAL EXPENDITURES EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES PROPERTY TAX LEVY REQUIREMENT Operating Budgets Annual Debt Service TOTAL LEVY Revenues Sales Cost of Goods Gross Profits Operating Revenues Charge for Services Operating Revenues Expenses Operating Expenses Depreciation Operating Income (Loss) Transfers & Capital Contributions Transfer In Transfer Out Change in Net Assets 2020 Adopted 2019 Adopted 12,943,950 11,928,224 270,800 283,600 165,000 183,300 105,300 105,300 668,685 719,800 41,400 0 925,000 950,000 351,000 359,800 120,500 120,500 659,800 634,105 102,000 98,500 106,800 108,600 63,900 75,725 704,800 664,400 17,228,935 16,231,654 2,394,100 2,231,205 7,281,161 6.600,400 1,612,192 1,560,562 235,645 207,741 3,033,023 2,971.169 244,700 253,600 438,185 487,600 143,300 139,825 7,000 7,000 276,900 569,200 1,055, 000 1,050,000 801,500 769,100 17,522,706 16,847,402 1293.771)__ (615.54M 12,210,950 11,248,195 733,000 680.029 12,943,950 11,928,224 CITY OF COLUMBIA HEIGHTS ENTERPRISE FUNDS 2020 Budget Compared to 2019 Budget 2020 2019 WATER SEWER -REFUSE TORM WATEQ LIQUOR 6DOEIEDD 8,787,700 8,787,700 8,619,400 6.533,900 6,533,900 6,486.100 2,253,800 2,253,800 2,133,300 3,554,300 2,190,800 2,175,000 598,600 8.518.700 8,181,328 3,554,300 2,190,800 2,175,000 598,600 2,253,800 10,772,500 10,314,628 2,657,226 2,080,543 2,037,097 524,232 1,783,500 9,082,598 8,932,673 241,000 162,500 3,700 90,000 147,000 644,200 637,800 656,074 (52,243) 134,203 (15,632) 323,300 1,045,702 744,155 115,000 89,000 0 71,000 319,000 594,000 594,000 f217.0001 (191.000) (94,200) (71.0001 (469.900) (1,043.100) (1.016.200)_ 554,074 (154,243) 40,003 (15,632) 172,400 596,602 321,955 Published in The Life February 7, 2020 1019657