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Home My WebLink About2021-151 CCRMember Elliott introduced the following resolution and moved its adoption: RESOLUTION N0.2021-151 RESOLUTION ADOPTING THE 2022 ANNUAL CITY BUDGET WHEREAS, the City Council of the City of Brooklyn Center is required by City Charter and State Statute to annually adopt a budget; and WHEREAS, the City Council has reviewed the proposed governmental and enterprise fund budgets and has determined the budget is adequate to fund all City operations in 2022. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2022 shall be: General Fund Revenues and Other Sources Property Taxes $19,447,394 Lodging Tax (Gross Receipts) 90000 Licenses and Permits 1,397,250 Local Government Aid 1,1863376 Other Intergovernmental Revenues 15681,574 General Government Service Charges 503000 Recreation Fees and Charges 490,000 Public Safety Service Charges 913100 Fines and Forfeits 161,000 Miscellaneous Revenue 253,500 Special Assessments 5000 Total General Fund Revenues 25.708.194 Appropriations and Other Uses General Government $4,099,246 General Government Buildings 1,110,132 Prevention Health and Safety 1,3215807 Police %635,030 Fire & Emergency Preparedness 1,980,128 Community Development 1,795,741 Public Works 4,366,372 Recreation 2321753 88 Convention and Tourism 4275500 Joint Powers 187,000 Risk Management 2%788 Central Services and Supplies 322,879 Vacancy and Turnover Savings (6005000) Reimbursement from Other Funds (136335817) Transfer Out -Miscellaneous 210,000 Total General Fund Appropriations 25.708,194 RESOLUTION NO. 2021-151 Special Revenue Funds Revenues and Other Sources Appropriations and Other Uses Debt Service Funds Revenues and Other Sources Appropriations and other Uses Economic Development Authority $493,206 Housing and Redevelopment Authority 482,206 Police Forfeitures 13,400 TIF District #2 1075560 TIF District #3 29,100 TIF District #5 511,224 TIF District #6 170,321 TIF District #7 118,148 City Initiatives Grant Fund 163,828 Centerbrook Golf Course 3775000 Total Special Revenue Funds kZA6,54993 Economic Development Authority $685,097 Housing and Redevelopment Authority 482,206 Police Forfeitures - TIF District #2 - TIF District #3 25884,436 TIF District #5 453,850 TIF District #6 1815236 TIF District #7 4,544 City Initiatives Grant Fund 167,085 Centerbrook Golf Course 348,233 Total Special Revenue Funds 5 206,687 2013A GO TIF Bonds $2,232,169 2013B GO Improvement Bonds 216,475 2015A GO Improvement Bonds 352,360 2016A GO Improvement Bonds 215,110 2016B GO TIF Bonds 483325 2016C GO TIF Bonds 306,686 2017A GO Improvement Bonds 386,422 2018A GO Improvement Bonds 447,861 2019A GO Improvement Bonds 4125422 2020A GO Improvement Bonds 238,875 2021A GO Improvement Bonds 405.145 Total Debt Service Funds 5 261 850 2013A GO TIF Bonds 2,232,169 2013B GO Improvement Bonds 557,425 2015A GO Improvement Bonds 379,806 2016A GO Improvement Bonds 2023500 2016B GO TIF Bonds 48,325 2016C GO TIF Bonds 30606 RESOLUTION NU* 2021-151 Capital Project Funds Revenues and Other Sources 2017A GO Improvement Bonds 2018A GO Improvement Bonds 2019A GO Improvement Bonds 2020A GO Improvement Bonds 2021A GO Improvement Bonds Total Debt Service Funds Capital Improvements Fund Municipal State Aid (MSA) Fund Capital Reserve Emergency Special Assessments Construction Fund Street Reconstruction Fund Earle Brown Heritage Center Capital Fund Technology Fund Total Capital Project Funds Appropriations and Other Uses Enterprise Funds Revenues and Other Sources Appropriations and Other Uses Public Utility Funds Revenues and Other Sources Capital Improvements Fund Municipal State Aid (MSA) Fund Capital Reserve Emergency Special Assessments Construction Fund Street Reconstruction Fund Earle Brown Heritage Center Capital Fund Technology Fund Total Capital Project Funds Brooklyn Center Liquor Earle Brown Heritage Center Total Enterprise Funds Brooklyn Center Liquor Earle Brown Heritage Center Total Enterprise Funds Water Fund Sewer Fund Storm Sewer Fund Street Lighting Fund Recycling Fund Total Public Utility Funds 435,963 4845600 3675050 74,400 85,488 5 174 412 $7,152,176 1,4495671 6,500 5215176 2,701,100 10,200 132,200 11.973.023 $9,529,295 595,284 930,000 2,310,000 3303000 130,000 13.824.579 $7,457,100 5,205,923 12.663.023 $10,081,674 5,576.028 15.657.702 $8,546,100 6,787,000 2,847,894 4685200 4015600 19.050.794 RESOLUTION NO. 2021-151 Appropriations and Other Uses Water Fund Sewer Fund Storm Sewer Fund Street Lighting Fund Recycling Fund Total Public Utility Funds Internal Service Funds Revenues and Other Sources Central Garage Fund Total Internal Service Funds Appropriations and Other Uses Central Garage Fund (w/ Depreciation) Total Internal Service Funds December 6 2021_� Date d ATTEST: (� City Clerk Mayor $9,261,537 7,991,622 4,660,573 940,993 4255615 23,280,340 $2,453,035 2 453,035 3 385 236 3 385 236 The motion for the adoption of the foregoing resolution was duly seconded by member Butler and upon vote being taken thereon, the following voted in favor thereof: Butler, Elliott, Graves, Lawrence -Anderson, Ryan and the following voted against the same: None whereupon said resolution was declared duly passed and adopted.