HomeMy WebLinkAbout1996-245 CCRits adoption:
ATTEST:
Member Kathleen Carmody introduced the following resolution and moved
RESOLUTION TO ADOPT THE 1997 PROPOSED BUDGETS FOR THE
ENTERPRISE FUNDS
WHEREAS, the City of Brooklyn Center is 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 budgets for the Enterprise Funds for the year 1997 shall be:
OPERATIONS: ESTIMATED
REVENUES: APPROPRIATIONS:
Liquor Stores $2,868,100 $2,829,881
Centerbrook Golf Course $329,535 $321,606
Earle Brown Heritage Center $2,665,208 $2,569,651
Water Utility $1,393,774 $1,027,799
Sanitary Sewer $2,430,912 $2,003,529
Storm Drainage $1,237,669 $479,122
Recycling $220,000 $220,000
CONSTRUCTION: APPROPRIATIONS:
Earle Brown Heritage Center $98,997
Water Utility $1,444,750
Sanitary Sewer $596,250
Storm Drainage $907,250
December 16, 1996
Date
TOTAL
TOTAL $3,047,247
-141,,AdttYL
RESOLUTION NO. 96 2.4a
City Clerk
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
$11,145,198 $9,451,588
Mayo
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;