HomeMy WebLinkAbout1999-144 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 99-144
PESOLUTION TO ADOPT THE2000 PRELIMINARY BUDGET
WHEREAS, the City of Brooklyn Center is annually required by City 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. APPROPRIA1aQH :
GENERAL Fi1ND - Preliminary
Organizational Unix Amount
Operating Divisions $13,303,258
Reimbursements from Other Funds -749,233
Transfers to Capital Improvements Fund 100,000
Transfers to Special Assessment Construction Fund 394,197
Transfers to Street Debt Service Funds 237,681
Transfers to Buildings Debt Service Fund 745,726
TOTAL GENERAL FUND $14,031,629
STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $111,360
STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $100,793
STREET IMPROVEMENT BONDS OF 96 DEBT SERVICE FUND $195,573
POLICE & FIRE BUILDING BONDS OF 97 DEBT SERVICE FUND $739,975
H.R.A. SPECIAL OPERATING FUND $164,715
E.D.A. SPECIAL OPERATING FUND $650,263
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $15,994,308
RESOLUTION NO. 99-144
2. ESTIMATED REVENUES:
GENERAL FUND:
Gross Property Taxes
$7,744,568
Estimated Uncollectible Property Taxes -
-258,316
Sales Taxes on Lodging
650,000
Licenses & Permits
512,050
Intergovernmental Revenue
4,067,577
General Government Services Charges
23,600
Public Safety Service Charges
31,000
Recreation Fees
725,150
Fines & Forfeitures
200,000
Miscellaneous Revenue
336,000
TOTAL GENERAL FUND REVENUE BY SOURCE $14,031,629
SPECIAL ASSESSMENT DEBT SERVICE FUNDS:
Special Assessments $115,386
Miscellaneous Revenue 15,000
Transfers from General Fund 237,681
TOTAL DEBT SERVICE FUND REVENUE BY SOURCE $368,067
POLICE & FIRE BUILDING BONDS OF 97 DEBT SERVICE FUND:
Miscellaneous Revenue $5,000
Transfers from General Fund 745,726
TOTAL DEBT SERVICE FUND REVENUE BY SOURCE $750,726
HOUSING & REDEVELOPMENT AUTHORITY:
Gross Property Taxes $149,516
Estimated Uncollectible Property Taxes -4,485
Intergovernmental Revenue 19,684
TOTAL H.R.A. FUND REVENUE BY SOURCE $164,715
RESOLUTION NO. 99-144
ECONOMIC & DEVELOPMENT AUTHORITY:
Gross Property Taxes
Estimated Uncollectible Property Taxes
Miscellaneous Revenue
Transfers from H.R.A. & C.D.B.G. Funds
TOTAL E.D.A. FUND REVENUE BY SOURCE
TOTAL REVENUES FOR BUDGETED FUNDS
September 13, 1999
Date
ATTEST: J-Wktiaimtm
City Clerk
$208,495
-6,255
42,000
406,023
$650,263
$15,965,400
May
The motion for the adoption of the foregoing resolution was duly seconded by member
Ed Nelson and upon vote being taken thereon, the following voted in favor'
thereof:
Myrna Kragness, Debra Hilstrom, Kay Tasman, Ed Nelson, and Robert Peppe;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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