HomeMy WebLinkAbout1995-209 CCRMember Kristen Mann introduced the following resolution and moved its
adoption:
RESOLUTION NO. 95 -209
RESOLUTION TO ADOPT THE 1996 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 1996 shall be:
1. 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 1,178,381
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 $11,628,994
1
1
RESOLUTION NO. 95 -209
STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $105,458
STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $50,400
E.D.A. SPECIAL OPERATING FUND $684,046
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $12,468,898
2. ESTIMATED REVENUES:
General Property Taxes
Special Assessments
Sales Taxes on Lodging
Business Licenses Permits
Non Business Licenses Permits
Intergovernmental Revenue
General Government Services Charges
Public Safety Service Charges
Recreation Fees
Fines Forfeitures
Miscellaneous Revenue
Transfers from Other Funds
TOTAL REVENUE BY SOURCE
9 3
Date
ATTEST:
41&
)6eputy Clerk
Mayor
$6,303,180
117,627
480,000
173,850
175,000
3,827,525
30,650
19,980
835,438
144,000
369,000
100,000
$12,576,250
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, Barb Kalligher, Kristen Mann and Debra Hilstrom;
and the following voted against the same: Kathleen Carmody
whereupon said resolution was declared duly passed and adopted.