HomeMy WebLinkAbout1997-226 CCRMember Kathleen Carmody introduced the following resolution and moved
its adoption:
RESOLUTION NO. 976
RESOLUTION TO ADOPT THE 1998 PROPOSED BUDGET FOR THE
GENERAL . FT TND
1
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 1998 shall be:
1. APPROPRIATIONS:
GENE$AL FiJdp;
General Government
$1,460,896
Public Safety
4,918,612
Community Development
634,423
Convention & Tourism
218,500
Social Services
80,104
Public Works
2,508,073
Parks
840,072
Recreation
1,325,205
Risk Management
157,000
Contingency
136,130
Central Supplies & Support
239,239
Civic Events
6,425
Reimbursements from Other Funds
-715,538
Transfers to Capital Projects Funds
394,197
Transfers to Street Debt Service Funds
238,375
Transfers to Police & Fire Debt Service Fund
745,853
TOTAL GENERAL FUND $13,187,566
RESOLUTION NO. 97-226
2. ESTIMATED REVENUES:
GENERAL FUND:
General Property Taxes $7,126,573
Special Assessments 1,000
Sales Taxes on Lodging 460,000
Licenses & Permits 364,585
Intergovernmental Revenue 3,848,814
General Government Services Charges 21,900
Public Safety Service Charges 23,700
Recreation Fees 836,994
Fines & Forfeitures 192,000
Miscellaneous Revenue 312,000
TOTAL GENERAL FUND REVENUE BY SOURCE $13,187,566
December 15, 1997
Date May
7`6-
ATTEST: o 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, Kay Lasman, and Robert Peppe;
and the following voted against the same: Debra Hilstrom
whereupon said resolution was declared duly passed and adopted.