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Home My WebLink About2022-129 CCRMember Graves introduced the following resolution and moved its adoption: RESOLUTION N0.2022-129 RESOLUTION ADOPTING THE 2023 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 2023. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2023 shall be: General Fund Revenues and Other Sources Property Taxes $20,8865995 Lodging Tax (Gross Receipts) 1,100,000 Licenses and Permits 2,1685475 Local Government Aid 1,9435185 Other Intergovernmental Revenues 48,300 General Government Service Charges 7%500 Recreation Fees and Charges 4375000 Public Safety Service Charges 95000 Fines and Forfeits 161,000 Miscellaneous Revenue 8045842 Special Assessments 40.000 Total General Fund Revenues 27.678.297 Appropriations and Other Uses General Government $4,471,976 General Government Buildings L221 J 48 Prevention Health and Safety 150675907 Police 10,7803891 Fire & Emergency Preparedness 231303639 Community Development 1,952,562 Public Works 4,8019432 Recreation 2,4313458 Convention and Tourism 475,000 Joint Powers 187,000 Risk Management 283,916 Central Services and Supplies 327,000 Vacancy and Turnover Savings (6005000) Reimbursement from Other Funds (25032,632) Transfer Out -Miscellaneous 1805000 Total General Fund Appropriations 27,678,297 RESOLUTION N0.2022-129 Special Revenue Funds Revenues and Other Sources Economic Development Authority $5255233 Housing and Redevelopment Authority 508,633 Police Forfeitures 10,700 TIF District #2 110,605 TIF District #3 675000 TIF District #5 460,941 TIF District #6 170,301 TIF District #7 138,583 TIF District #8 275,000 Revolving Loan Fund 100,200 City Initiatives Grant Fund 1633828 Centerbrook Golf Course 37700 Total Special Revenue Funds 2,908,024 Appropriations and Other Uses Economic Development Authority $521,530 Housing and Redevelopment Authority 508,633 Police Forfeitures - TIF District #2 TIF District #3 516,300 TIF District #5 491,485 TIF District #6 1805393 TIF District #7 55000 TIF District #8 273,800 Revolving Loan Fund - City Initiatives Grant Fund 167,085 Centerbrook Golf Course 371.707 Total Special Revenue Funds 3,035,933 Debt Service Funds Revenues and Other Sources 2013B GO Improvement Bonds 5%530 2015A GO Improvement Bonds 3479783 2016A GO Improvement Bonds 217,775 2016B GO TIF Bonds 48,325 2016C GO TIF Bonds 310,008 2017A GO Improvement Bonds 3695392 2018A GO Improvement Bonds 4465969 2019A GO Improvement Bonds 408,878 2020A GO Improvement Bonds 241,830 2021A GO Improvement Bonds 3683589 2022A GO Improvement Bonds 167.023 Total Debt Service Funds j2ff84 102 Appropriations and Other Uses 2015A GO Improvement Bonds 376,188 2016A GO Improvement Bonds 203,850 2016B GO TIF Bonds 48,325 2016C GO TIF Bonds 3105008 2 )I7A GO Improvement Bonds 429,938 RESOLUTION N0.2022-129 2018A GO Improvement Bonds 4713475 2019A GO Improvement Bonds 473,050 2020A GO Improvement Bonds 227,050 2021A GO Improvement Bonds 344,350 2022A GO Improvement Bonds 136,304 Total Debt Service Funds 3 020 538 Capital Project Funds Revenues and Other Sources Capital Improvements Fund $1,575,071 Municipal State Aid (MSA) Fund 1,603,388 Capital Reserve Emergency 63500 Special Assessments Construction Fund 586,336 Street Reconstruction Fund 150215706 Heritage Center Capital Fund 100,000 Technology Fund 100,000 Total Capital Project Funds 4 993 001 Appropriations and Other Uses Capital Improvements Fund $3,438,008 Municipal State Aid (MSA) Fund 505,774 Capital Reserve Emergency - Special Assessments Construction Fund 788,495 Street Reconstruction Fund 15396,741 Heritage Center Capital Fund - Technology Fund 100,000 Total Capital Project Funds 6 229 018 Enterprise Funds Revenues and Other Sources Brooklyn Center Liquor $7,662,000 Heritage Center 45000,100 Total Enterprise Funds 11.662.100 Appropriations and Other Uses Brooklyn Center Liquor $10,877,351 Heritage Center 45675,485 Total Enterprise Funds 15.552.836 Public Utility Funds Revenues and Other Sources Water Fund $5,458,844 Sewer Fund 5,449,200 Storm Sewer Fund 2,046,022 Street Lighting Fund 4953800 Recycling Fund 410,200 Total Public Utility Funds $13.860.066 Appropriations and Other Uses Water Fund $9,481,780 Sewer Fund 73756,608 Storm Sewer Fund 3,611,843 RESOLUTION NO.2022-129 Street Lighting Fund 589,924 Recycling Fund 439,487 Total Public Utility Funds 21.879.642 Internal Service Funds Revenues and Other Sources Central Garage Fund $2,419,872 Total Internal Service Funds 2 419 872 Appropriations and Other Uses Central Garage Fund (w/ Depreciation) 3 613 847 Total Internal Service Funds 3 613 84Z December 5 2022 Date r c t ATTEST.. City Clerk 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.