HomeMy WebLinkAbout1998-159 CCRMember Kathleen Carmody introduced the following resolution and moved its
adoption: .
RESOLUTION NO. 98-159
F2ESOLUTQN TO ADOPT THE 1999 PRELIMINARY BUDGET
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. APPROPRIATIONS:
GENERAL FUND: Preliminary
Organizational Unit Amount
Operating Divisions $12,862,276
Reimbursements from Other Funds -737,487
Transfers to Capital Projects Funds 394,197
Transfers to Street Debt Service Funds 243,449
Transfers to Buildings Debt Service Funds 747,325
TOTAL GENERAL FUND $13,509,760
STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $110,405
STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $103,985
STREET IMPROVEMENT BONDS OF 96 DEBT SERVICE FUND $196,654
POLICE & FIRE BUILDING BONDS OF 97 DEBT SERVICE FUND $679,978
H.R.A. SPECIAL OPERATING FUND $152,800
E.D.A. SPECIAL OPERATING FUND $756,660
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $15,510,242
RESOLUTION NO. 98-159
2. E,j1ATED RrVENU
GENERAL FUND:
Gross Property Taxes
Estimated Uncollectable Property Taxes
Special Assessments
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
SPECIAL ASSESSMENT DEBT SERVICE FUNDS:
Special Assessments
Miscellaneous Revenue
Transfers from General Fund
TOTAL DEBT SERVICE FUND REVENUE BY SOURCE
POLICE & FIRE BUILDING BONDS OF 97 DEBT SERVICE FUND:
Miscellaneous Revenue
Transfers from General Fund
TOTAL DEBT SERVICE FUND REVENUE BY SOURCE
HOUSING & REDEVELOPMENT AUTHORITY:
Gross Property Taxes
Estimated Uncollectable Property Taxes
Intergovernmental Revenue
TOTAL H.R.A. FUND REVENUE BY SOURCE
$7,563,304
-253,371
1,000
550,000
394,270
3,889,507
23,000
23,050
813,000
186,000
320,000
$13,509,760
$133,210
15,500
243,449
$392,159
$5,000
747,325
$752,325
$138,656
-4,160
18,304
$152,800
RESOLUTION NO. 98-159
ECONOMIC & DEVELOPMENT AUTHORITY:
Gross Property Taxes
$194,898
Estimated Uncollectable Property Taxes
-5,847
Miscellaneous Revenue
174,000
Transfers from H.R.A. & C.D.B.G. Funds
393,609
TOTAL E.D.A. FUND REVENUE BY SOURCE $756,660
(1
TOTAL REVENUES FOR BUDGETED FUNDS $15,563,704
September 14, 1998 =Date ATTEST: O&.1Q8M .
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, Kathleen Carmody, Debra Hilstrom, Kay Lasman, and Robert
and the following voted against the same: none; Peppe
whereupon said resolution was declared duly passed and adopted.
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