Loading...
HomeMy WebLinkAbout2021-122 CCR Member Ryan introduced the following resolution and moved its adoption: RESOLUTION N0.2021-122 RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE 2021 FISCAL YEAR WHEREAS, the City Council of the City of Brooklyn Center is the governing body of the City of Brooklyn Center; and WHEREAS, Minnesota Statutes require that a preliminary budget be adopted for funds using property tax revenues along with the adoption of the preliminary property tax levy; and WHEREAS, a preliminary property tax levy of$21,324,025 has been proposed for adoption the basis for the budget proposed herewith. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the following amounts be adopted as the preliminary budget for property tax supported funds appropriated as follows: REVENUES: General Fund Property Taxes (net) $19,418,531 Sales Tax—Lodging Tax Gross Receipts 800,000 Licenses & Permits 1,376,290 Local Government Aid 1,186,376 Other Intergovernmental Revenues 791,076 General Government Service Charges 48,000 Recreation Fees and Charges 490,000 Public Safety Service Charges 89,600 Fines &Forfeitures 161,000 Miscellaneous Revenues 248,500 Special Assessments 50,000 Subtotal General Fund $24,659,373 Debt Service 2013B General Obligation Improvement Bond Levy $147,903 2015A General Obligation Improvement Bond Levy 255,851 2016A General Obligation Improvement Bond Levy 214,410 2017A General Obligation Improvement Bond Levy 283,516 2018A General Obligation Improvement Bond Levy 246,819 2019A General Obligation Improvement Bond Levy 190,974 2020A General Obligation Improvement Bond Levy 238,875 2021A General Obligation Improvement Bond Levy 213,414 Subtotal Debt Service $1,791,762 Housing and Redevelopment Authority Property Tax Levy $482,654 TOTAL BUDGETED REVENUES 26,904,048 EXPENDITURE APPROPRIATIONS: General Fund General Government $4,099,246 General Government Buildings 1,007,884 Prevention, Health, and Safety 154,850 Police 9,644,164 Fire &Emergency Preparedness 1,980,128 Community Development 1,681,820 Public Works 4,366,372 Recreation 2,286,138 Convention and Tourism 380,000 Joint Powers 187,000 Insurance 278,788 Central Supplies 466,800 Vacancy & Turnover Savings (450,000) Reimbursements from Other Funds (1,633,817) Transfers to Other Funds 210,000 Subtotal General Fund $24,659,373 Debt Service 2013B General Obligation Improvement Bond Levy $147,903 2015A General Obligation Improvement Bond Levy 255,851 2016A General Obligation Improvement Bond Levy 214,410 2017A General Obligation Improvement Bond Levy 283,516 2018A General Obligation Improvement Bond Levy 246,819 2019A General Obligation Improvement Bond Levy 190,974 2020A General Obligation Improvement Bond Levy 238,875 2021A General Obligation Improvement Bond Levy 213,414 Subtotal Debt Service $1,791,762 Housing & Redevelopment Authority Transfer to Economic Development Authority $452,913 TOTAL BUDGETED APPROPRIATIONS 26,904,048 September 27, 2021 - - Date Mayor � ATTEST: �%��i�U./�� ; ����il City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Graves and upon vote being taken thereon, the following voted in favor thereof: Butler, Graves, Lawrence-Anderson, Ryan and the following voted against the same: Abstain- Elliott whereupon said resolution was declared duly passed and adopted.