Loading...
HomeMy WebLinkAbout2022-101 CCR Member Graves introduced the following resolution and moved its adoption: RESOLUTION NO. 2022-101 RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE 2023 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 $22,795,382 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) $20,886,995 Sales Tax—Lodging Tax Gross Receipts 1,100,000 Licenses&Permits 2,168,475 Local Government Aid 1,250,185 Other Intergovernmental Revenues 1,491,300 General Government Service Charges 84,500 Recreation Fees and Charges 437,000 Public Safety Service Charges 9,000 Fines&Forfeitures 161,000 Miscellaneous Revenues 305,202 Special Assessments 40,000 Subtotal General Fund $27,933,657 Debt Service 2015A General Obligation Improvement Bond Levy 256,903 2016A General Obligation Improvement Bond Levy 215,775 2017A General Obligation Improvement Bond Levy 282,091 2018A General Obligation Improvement Bond Levy 251,414 2019A General Obligation Improvement Bond Levy 187,861 2020A General Obligation Improvement Bond Levy 240,030 2021A General Obligation Improvement Bond Levy 209,442 2022A General Obligation Improvement Bond Levy 167,023 Subtotal Debt Service $1,810,539 Housing and Redevelopment Authority Property Tax Levy $566,088 TOTAL BUDGETED REVENUES $30,310,284 EXPENDITURE APPROPRIATIONS: General Fund General Government $4,497,757 General Government Buildings 1,221,148 Prevention,Health, and Safety 1,067,907 Police 10,686,026 Fire&Emergency Preparedness 2,130,639 Community Development 1,952,563 Public Works 4,801,432 Recreation 2,524,714 Convention and Tourism 475,000 Joint Powers 187,000 Insurance 283,916 Central Supplies 327,000 Vacancy&Turnover Savings (600,000) Reimbursements from Other Funds (1,801,445) Transfers to Other Funds 180,000 Subtotal General Fund $27,933,657 Debt Service 2015A General Obligation Improvement Bond Levy 256,903 2016A General Obligation Improvement Bond Levy 215,775 2017A General Obligation Improvement Bond Levy 282,091 2018A General Obligation Improvement Bond Levy 251,414 2019A General Obligation Improvement Bond Levy 187,861 2020A General Obligation Improvement Bond Levy 240,030 2021A General Obligation Improvement Bond Levy 209,442 2022A General Obligation Improvement Bond Levy 167,023 Subtotal Debt Service $1,810,539 Housing&Redevelopment Authority Transfer to Economic Development Authority $566,088 TOAL BUDGETED APPROPRIATI• . _ 0 310 284 September 26, 2022 /��� �..:�` Dat ayor ATTEST: (4/1W" City Clerk The motion for adoption of the forgoing resolution was duly seconded by member Ryan and upon vote being taken thereon,the following voted in favor thereof:Graves, Lawrence-Anderson, Ryan, and Elliott and the following voted against same:None whereupon said resolution was declared duly passed and adopted.