HomeMy WebLinkAbout1998-220 CCRMember Kathleen Carmody introduced the following resolution and moved
its adoption:
RESOLUTION NO. 98-220
RESOLUTION TO ADOPT THE 1999 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 1999 shall be:
1. AMOPRI MQNS:
GEN- ERâ– /~A~L~f~}~ FUND:
V1C411izational. Unit
General Government $1,446,958
Public Safety 5,050,081
Community Development
641,506
Convention & Tourism
261,250
Social Services
79,860
Public Works
2,624,669
Parks
864,478
Recreation
1,367,612
Risk Management
152,500
Contingency
131,064
Central Supplies & Support
230,995
Civic Events
6,459
Reimbursements from Other Funds
-737,487
Transfers to Capital Projects Funds
394,197
Transfers to Street Debt Service Funds
243,449
Transfers to Police & Fire Debt Service Fund
747,325
TOTAL GENERAL FUND
$13,504,916
RESOLUTION NO. 98-220
2. ESTIMATED REVENITF, S
GENERAL FUND:
General Property Taxes
$7,309,933
Special Assessments
1,000
Sales Takes on Lodging
550,00
Licenses & Permits
414,270
Intergovernmental Revenue
3,889,507
General Government Services Charges
23,000
Public Safety Service Charges
23,050
Recreation Fees
816,156
Fines & Forfeitures
186,000
Miscellaneous Revenue
292,000
TOTAL GENERAL FUND REVENUE BY SOURCE $13,504,916
1
December 14, 1998
Date
ATTEST:
City Clerk
ayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Robert Peppe and upon vote being taken thereon, the following voted in favor
thereof:
Myrna Kragness, Kathleen Carmody, Debra Hilstrom, Kay Lasman, and Robert Peppe;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.