HomeMy WebLinkAbout1996-242 CCR1
its adoption:
Member Kathleen Carmody introduced the following resolution and moved
RESOLUTION NO. 96 242
RESOLUTION TO ADOPT THE 1997 FINAL 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 1997 shall be:
1. APPROPRIATIONS:
GENERAL FUND: Preliminary
Organizational Unit Amount
General Government $2,053,620
Public Safety 5,224,169
Public Works 1,969,690
Social Services 80,000
Parks Recreation 2,296,742
Convention Tourism 206,570
Risk Management 167,000
Unallocated Department 202,700
Reimbursements from Other Funds 699,141
Transfers to Capital Projects Funds 394,197
Transfers to Debt Service Funds 230,440
TOTAL GENERAL FUND $12, 125,987
STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $113,765
STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $101,275
STREET IMPROVEMENT BONDS OF 96 DEBT SERVICE FUND $51,600
H.R.A. SPECIAL OPERATING FUND $139,483
E.D.A. SPECIAL OPERATING FUND $3,324,989
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $15,857,099
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RESOLUTION NO. 96 -242
2. ESTIMATED REVENTJF,S:
GENERAL FUND:
General 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
Transfers from Other Funds
TOTAL GENERAL FUND REVENUE BY SOURCE
$6,239,878
2,000
435,000
300,160
3,671,405
21,020
19,900
862,624
192,000
282,000
100,000
$12,125,987
SPECIAL ASSESSMENT DEBT SERVICE FUNDS:
Special Assessments $127,825
Miscellaneous Revenue 15,000
Transfers from General Fund 230,440
TOTAL DEBT SERVICE FUND REVENUE BY SOURCE $373,265
HOUSING REDEVELOPMENT AUTHORITY:
General Property Taxes $121,179
Intergovernmental Revenue 18,304
TOTAL H.R.A. FUND REVENUE BY SOURCE $139,483
ECONOMIC DEVELOPMENT AUTHORITY:
General Property Taxes $173,750
Miscellaneous Revenue 122,000
Transfers from H.R.A. C.D.B.G. Funds 398,454
TOTAL E.D.A. FUND REVENUE BY SOURCE $694,204
TOTAL REVENUES FOR BUDGETED FUNDS $13,332,939
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RESOLUTION NO.
December 16, 1996
Date
ATTEST:
96 242
City Clerk
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
Maydr
The motion for the adoption of the foregoing resolution was duly seconded by member
Debra Hilstrom and upon vote being taken thereon, the following voted in favor
thereof: Myrna Kragness, Kathleen Carmody, Debra Hilstrom, and Charles Nichols;