HomeMy WebLinkAboutECM Summary 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. §331 A.02.
B) This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for I successive week(s); the first
insertion being on 02/09/2024 and the last
insertion being on 02/09/2024.
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
Subscribed and sworn to or affirmed
me on 02/09/2024 by Rhonda Herberg.
Notary Public
Daiiene Marie MacPherson
Notary Public
Minnesota
My commission Expires 113112029
Rate Information:
1) Lowest classified rate paid by commercial users
for comparable space:
999.99 per column inch
Ad 1D 1372377
CITY OF COLUMBIA HEIGHTS
SUMMARY 2024 BUDGET STATEMENT
THE PURPOSE OF THIS REPORT IS TO PROVIDE SUMMARY 2024 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 COM-
PLETE BUDGET; THE COMPLETE CITY BUDGET MAY BE EXAMINED AT COLUMBIA HEIGHTS CITY HALL, 3989 CENTRAL AVENUE N.E., COLUM-
BIA HEIGHTS, MN 55421, OR AT WWW.COLUMBIAHEIGHTSMN.GOV. THE CITY COUNCIL APPROVED THIS BUDGET ON DECEMBER 11, 2023.
GENERAL FUND, GOVERNMENTAL SPECIAL REVENUE FUNDS, AND GOVERNMENTAL DEBT SERVICE FUNDS
2024 Adopted 2023 Adopted
REVENUE
Property Taxes 17,373,000 16,028,200
Tax Increments 850,000 194,000
Other Taxes 115,000 118,800
Special Assessments
Licenses and Permits 800,400 718,400
Intergovernmental -
Federal 42,000
State General Purpose Aid (e.g. LGA, etc.) 825,000 850,000
State Categorical Aid (e.g. state aid for streets, etc. 388,000 370,000
Other Local Units 136,500 133,500
Charge for Services 646,500 622,800
Fines and Forfeits 87,700 99,000
Interest on Investments 146,400 76,800
Miscellaneous 102,200 38,100
Bond Proceeds 5,885,000
Transfers In 854.600 786,900
TOTAL REVENUE AND OTHER SOURCES 28210.300 20,078,500
EXPENDITURES
General Government 2,876,400 2,580,700
Public Safety 9,641,200 8,930,600
Streets and Highways 2,082,000 1,926,600
Sanitation 306,200 287,000
Culture and Recreation 3,525,800 3,442,600
Economic Development 341,400 331,700
Planning & Inspections 575,900 459,900
Cable Television 164,400 169,900
Capital Outlay 2,500 2,500
Transfers Out 856,000 631,200
Debt Service - Principal 6,910,000 1,055,000
Interest and Fiscal Charges 978,9Q0 48Q,900
TOTAL EXPENDITURES AND OTHER USES 28.260.700 20.298.600
EXCESS (DEFICIENCY) OF REVENUES AND OTHER
SOURCES OVER EXPENDITURES AND OTHER USES
PROPERTY TAX LEVY REQUIREMENT
Operating Budgets 16,697,000 15,259,200
Annual Debt Service 676.000 769,000
TOTAL LEVY 17,373 000 16,028,200
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
CITY OF COLUMBIA HEIGHTS
ENTERPRISE FUNDS
2024 BUDGET COMPARED TO 2023 BUDGET
2024 2023
WATER SEWER REFUSE STORM WATER LIQUOR ADOPTED ADAPTED
9,921,500 9,921,500 9,531,900
7.427 500 7,427,500 7.155,OQQ
2,494,000 2,494,000 2,376,900
4.443.700 3,335,900 3,600,000 785,100 12.164.700 10,868.000
4,443,700 3,335,900 3,600,000 785,100 2,494,000 14,658,700 13,244,900
5,244,300 3,838,100 4,075,600 477,500 2,406,000 16,041,500 12,508,500
285,000 188.500 40,500 gQ,Q0Q151 7 00
1,085,600) (690,700) (516,100) 217,600 (63,000) (2,137,800) (16,100)
93,000 67,000 0 0 335,000 495,000 671,000
01 2.3001 (132.300) (124.60M 0 (152,SQ0) (542.000) (470,900)
1,124,900) (756,000) (640,700) 217,600 119,200 (2,184,800) 184,000
Published in
The Life
February 9, 2024
1372377