HomeMy WebLinkAbout1995-275 CCRMember Kristen Mann introduced the following resolution and
moved its adoption:
RESOLUTION NO. 95 -275
RESOLUTION TO ADOPT THE 1996 PROPOSED BUDGETS FOR THE
GENERAL FUND, THE STREET IMPROVEMENT DEBT SERVICE FUNDS,
THE E.D.A. FUND. THE H.R.A. 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 the following budgeted funds for the calendar year
1996 shall be:
1. ESTIMATED REVENUES:
General Property Taxes $6,297,569
Special Assessments 117,627
Sales Taxes on Lodging 480,000
Business Licenses Permits 173,850
Non Business Licenses Permits 175,000
Intergovernmental Revenue 3,827,446
General Government Services Charges 30,650
Public Safety Service Charges 19,980
Recreation Fees 835,438
Fines Forfeitures 144,000
Miscellaneous Revenue 369,000
Transfers from Other Funds 100,000
TOTAL REVENUE BY SOURCE $12,570,560
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RESOLUTION NO. 95 -275
2. APPROPRIATIONS:
GENERAL FUND: Preliminary
Unit No. Organizational Unit Amount
111 City Council $107,400
112 Commissions 1,500
113 City Manager's Office 364,177
114 Elections 47,508
115 Assessing 214,847
116 Finance 182,678
117 Audit 18,900
118 Legal Counsel 199,700
119 Government Buildings 334,188
120 Data Processing 354,348
131 Police Protection 4,041,233
132 Fire Protection 651,896
133 Community Development 317,258
134 Emergency Preparedness 38,792
141 Engineering 362,740
142 Streets Maintenance 1,182,281
152 Social Services 78,547
161 Adult Programs 459,426
162 Teen Programs 24,203
163 Children's Programs 165,190
164 General Programs 120,710
167 Community Center 769,915
169 Parks Maintenance 911,471
170 Convention Tourism 228,000
180 Unallocated Department 455,986
TOTAL GENERAL FUND $11,632,894
STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $105,458
STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $26,600
E.D.A. SPECIAL OPERATING FUND $683,967
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $12,448,919
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RESOLUTION NO. 95 -275
ATTEST:
December 18. 1995
Date
Ato„,„
Mayor
Deputy Clerk
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, Kristen Mann, and Debra Hilstrom;
and the following voted against the same: Kathleen Carmody
whereupon said resolution was declared duly passed and adopted.