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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