HomeMy WebLinkAbout1999-198 CCRAK-
Member Ed Nelson introduced the following resolution and moved
its adoption:
RESOLUTION NO. qq-193
. TO ADOPT THE 2000 PROPOSED BUDGET FOR THE
GENERAL FUND
WHEREAS, the City of Brooklyn Center is annually required by Charter and state
law to adopt an annual budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the appropriations for budgeted funds for the calendar year 2000 shall be:
1. APPROPRIATIONS-
QWnizational Unit
General Government
$1,529,880
Public Safety
5,231,133
Community Development
692,844
Convention & Tourism
308,750
Social Services
95,030
Public Works
2,651,138
Parks
934,024
Recreation
1,380,017
Risk Management
152,700
Contingency
57,808
Central Supplies & Support
254,568
Civic Events
13,767
Reimbursements from Other Funds
,233
-
Transfers to Capital Projects Fund
00
1
194,E
Transfers to Special Assessment Construction Funds
394,197
Transfers to Street Debt Service Funds
237,681
Transfers to Police & Fire Debt Service Fund
745,726
TOTAL GENERAL FUND $14,030,030
RESOLUTION NO. 99-198'
2. ESTIMATED REVENUES:
General Property Taxes
Sales Taxes on Lodging
Licenses & Permits
Intergovernmental Revenue
General Government Services Charges
Public Safety Service Charges
Recreation Fees
Fines & Forfeitures
Miscellaneous Revenue
TOTAL GENERAL FUND REVENUE BY SOURCE
$7,484,653
656,000
512,050
4,067,577
23,600
31,000
725,150
200,000
336,000
$14,030,030
December 13, 1999
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman and upon vote being taken thereon, the following voted in favor
thereof:
Myrna Kragness, Debra Hilstrom, Kay lasman, Ed Nelson, and Robert Peppe;
and the following voted against the same: none,
whereupon said resolution was declared Only passed and adopted.