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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 �„K,vzo;r�v,xsrso� ' DARLENE MARIE MACPHERSON �-9, N0 fARY PU9LVC J f TA cs �i C s FAy Commiss Expires Jan dn 31 31 2 024 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