HomeMy WebLinkAbout2022-118RESOLUTION NO. 2022-118
ADOPTING A BUDGET FOR THE YEAR 2023, SETTING THE CITY LEVY, APPROVING THE HRA LEVY, AND
APPROVING ATAX RATE INCREASE.
Now, in accordance with all ordinances and regulations of the City of Columbia Heights, the City Council of
the City of Columbia Heights makes the following:
ORDER OF COUNCIL
Section A. The budget for the City of Columbia Heights for the year 2023 is hereby approved and adopted
with appropriations for each of the funds listed below. The estimated gross revenues to fund the budget
for the year 2023, including general ad valorum tax levies and use of fund balances, are also listed below.
Revenue
Expense
Governmental Funds
General Fund
16,435,700
16,435,700
PI a nni ng & Inspections
481,900
481,900
Economic Development Authority Admin.
297,100
297,100
Ca b I e Television
138,800
195,000
Li bra ry
1,201,900
1,201,900
After School Programs
12,000
45,800
21st Century Arts
48,600
48,600
Downtown Parking
56,700
56,700
Capital Project Funds
6,818,100
4,722,200
Debt Service Funds
1,405,800
1,535,900
Proprietary Funds
Water Fund
4,523,100
3,575,400
Sewer Fund
2,769,600
2,846,200
Refuse Fund
3,104,000
3,404,000
Storm Sewer Fund
817,300
1,359,400
Liquor Fund
9,856,900
9,701,900
Municipal Service Center
917,900
1,257,400
Information Systems
783,700
763,700
Change in Fund Balance
-
1,740,300
Total Including Interfund Transfers
49,669,100
49,669,100
Section B. The following sums of money are levied for the current year, collectable in 2023 upon the
Taxable property in the City of Columbia Heights, for the following purposes:
Estimated General Fund Levy 13,796,000
Estimated Library Levy 1,166,100
Estimated EDAFund Levy 297,100
Tota 1 15,259,200
City of Columbia Heights — Council Resolution 2022-118 Page 2
Section C. The City Council of the City of Columbia Heights hereby approves the Columbia Heights Housing
and Redevelopment Authority Tax Levy for the fiscal year 2023 in the amount of $310,000.
BE IT FURTHER RESOLVED: That the County Auditor is authorized to fix a property tax rate for taxes
payable in the year 2023 that is higher than the tax rate calculated for the City of Columbia Heights for
taxes payable in 2022.
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 2015A in the amount of $238,834 and that the
County Auditor is authorized to cancel $238,834 of the related Bond Levy for taxes payable in 2023,
leaving a balance of $242,000 to be levied for taxes payable 2023 for Series 2015A.
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 2017A in the amount of $339,649 and that the
County Auditor is authorized to cancel $339,649 of the related Bond Levy for taxes payable in 2023,
leaving a balance of $0 to be levied for taxes payable in 2023 for Series 2017A.
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 2017B in the amount of $232,866 and that the
County Auditor is authorized to cancel $232,866 of the related Bond Levy for taxes payable in 2023,
leaving a balance of $331,000 to be levied for taxes payable in 2023 for Series 2017B.
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 2018A in the amount of $25,366 and that the
County Auditor is authorized to cancel $25,366 of the related Bond Levy for taxes payable in 2023, leaving
a balance of $196,000 to be levied for taxes payable in 2023 for Series 2018A.
The Finance Director is hereby instructed to transmit a certified copy of this resolution to the County
Auditor of Anoka County, Minnesota.
Passed this 12th day of December, 2022
Offered by: Buesgens
Seconded by: Novitsky
Roll Call: All Ayes
M yor Amada Marquez Simula
Attest• 4
Sar ity Clerk/Council Secretary