HomeMy WebLinkAboutECM 2023 BudgetAFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA ) ss
COUNTY OF ANOKA
Rhonda Herberg being duly sworn on an
oath, states or affirms that he/she is the
Publisher's Designated Agent of the newspa-
per(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:
RAMSEY
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 02/10/2023 and the last
insertion being on 02/10/2023.
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 A
Subscribed and sworn to or affirmed before
me on 02/10/2023 by Rhonda Herberg.
Notary Public
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' DARLENE MARIE MACPHERSON
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Rate Information:
(1) Lowest classified rate paid by commercial users
for comparable space:
$999.99 per column inch
Ad ID 1290824
CITY OF COLUMBIA HEIGHTS
SUMMARY 2023 BUDGET STATEMENT
THE PURPOSE OF THIS REPORT IS TO PROVIDE SUMMARY 2023 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., COLUMBIA HEIGHTS, MN 55421, OR AT WWW.COLUMBIAHEIGHTSMN.GOV. THE CITY COUNCILAPPROVED THIS BUDGET
ON DECEMBER 12, 2022.
GENERAL FUND, GOVERNMENTAL SPECIAL REVENUE FUNDS, AND GOVERNMENTAL DEBT SERVICE FUNDS
1 2023 Adopted 1
2022Adopted 1
REVENUES
Property Taxes
16,028,200
14,824.834
Tax Increments
194,000
190,OW
Other Tales
118,800
11QBDO
Special Assessments
105,300
Licenses and Permit
718,400
700,50D
Intergovernmental -
Federal
42,0D0
41400
State General Purpose Aid (e.g. LGA, etc.)
850,000
875,OW
State Categorical IAid (eg state aid for streets, Etc.)
370,DW
360,DDO
Other Local Units
133,500
121.5W
Charge for Services
522,600
611,8D0
Fines and Forfeits
99.OW
117,000
Interest onlmxstmerIts
76,800
96JOO
Miscellaneous
38 100
80,700
Transfers In
786.900
686,OW
TOTAL REVENUE
20,078,500
18,928,934
EXPENDITURES
Genera l Government
2,5807W
2,546,800
PublicSafety
8930,600
8,071,160
Streets and Highways
1.926,600
1,719,238
Sanitation
287,DW
254,575
Culture and Recreation
3,442,600
3,213,340
EconomicOEvelopment
331,7W
269,328
Planning &inspections
459,900
418,771
Cable Television
169,900
149,750
Capital Outlav
25G0
9744
Transfers Out
6312GO
885,156
Debt Service - Principal
1055,WO
1,025 ODD
Interest and Fiscal Charges
480,900
485,9110
TOTAL EXPENDITURES
20,298,600
19,043,762
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES
-220,100
-114,828
i
PROPERTY TAB LEVY REQUIREMENT
Operating Budgets
15 259,2D0
14,099,000
Annual Debt Service
769,000
725,934
TOTAL LEVY
16,028,200
14,824,834
CITY OF COLUMBIA HEIGHTS
ENTERPRISE FUNDS
2023 Budget Compared to Z022 Budget
WATER
SEWER
REFUSE
STORM WATER
LIQUOR
2023 ADOPTED 2022 ADOPTED
Revenues
Sales
9,531,900
9,531,900
9,257,5DO
Cast of Goods
7,155,000
7.1SS.GOD
6,958.100
Gross Profits
2,376,900
2,376,900
2,299,400
Operating Revenues
Charge for Services
4.396.100
2,658.600
3,104.000
709.300
10,868.000
13,268850
Operating Revenues
4,396,10(1
2,658,600
3,104,000
709,300
2,376,900
13,244,500
15,568,250
Expenses
Operating Expenses
3,137,790
2.563,500
3,271,400
1,246,400
2,2B9.5OO
12,503,500
10,223,459
Depreciation
313,500
155,500
15,500
]13A00
152.W D
752-500
752.000
Operating Income (Loss)
944,900
163,400)
(182,900)
(650,100)
(64,6DO)
(16,1001
4,592,791
I
Transfers & Capital Contributions
Transfer In
127,000
111,000
0
108,000
325,000
671,000
623.000
Transfer Out
(124,200)
(124,2001,
(117,100)
0
(105,400)
(470,9961
147LIMI
Change in Net Assets
947.700
(76,650)
(300,000)
(542,100)
155,000
184,000
4,743,591
Published in
The Life
February 10, 2023
1290824