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