HomeMy WebLinkAbout1994-272 CCR1
Member
moved its adoption:
Celia Scott introduced the following resolution and
RESOLUTION NO. 94 -272
RESOLUTION TO ADOPT THE 1995 PROPOSED BUDGET FOR THE
GENERAL FUND, THE STREET IMPROVEMENT DEBT SERVICE FUND,
THE E.D.A. FUND, THE H.R.A. FUND AND THE 1995 CAPITAL
IMPROVEMENTS PROGRAM
WHEREAS, the City of Brooklyn Center is annually required by Charter and state
law to adopt an annual budget, and
WHEREAS, the City of Brooklyn Center is annually required by the Capital
Improvements Fund Expenditure Policy to approve a five year capital improvements plan.
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 1995 shall be:
1. ESTIMATED REVENUES:
General Property Taxes $6,308,325
Sales Taxes on Lodging 395,000
Business Licenses Permits 155,600
Non Business Licenses Permits 140,800
Intergovernmental Revenue 3,787,747
General Government Services Charges 32,500
Public Safety Service Charges 18,100
Recreation Fees 843,132
Fines Forfeitures 112,000
Miscellaneous Revenue 286,000
Transfers from Other Funds 100,000
TOTAL REVENUE BY SOURCE $12,179,204
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RESOLUTION NO. 94 -272
2. APPROPRIATIONS:
GENERAL
Unit
111
112
113
114
115
116
117
118
119
120
131
132
133
134
141
142
152
160
161
162
163
164
167
169
170
180
FUND:
No.
Organizational Unit
City Council
Commissions
City Manager's Office
Elections
Assessing
Finance
Audit
Legal Counsel
Government Buildings
Data Processing
Police Protection
Fire Protection
Community Development
Emergency Preparedness
Engineering
Streets Maintenance
Social Services
Recreation Administration
Adult Programs
Teen Programs
Children's Programs
General Programs
Community Center
Parks Maintenance
Convention Tourism
Unallocated Department
TOTAL GENERAL FUND
STREET IMPROVEMENT DEBT SERVICE FUND
E.D.A. SPECIAL OPERATING FUND
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS
Preliminary
Amount
$124,550
9,500
351,631
37,162
206,728
168,007
18,400
204,700
341,125
405,316
3,982,914
512,242
324,723
37,535
364,762
1,180,285
40,860
231,927
339,509
15,483
117,996
95,066
698,654
830,747
187,625
630,476
$11,457,923
$72,116
$649,165
$12,179,204
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RESOLUTION NO. 94 -272
3. CAPITAL IMPROVEMENTS PLAN:
that the 1995 Five Year Capital Improvements Plan is approved as presented.
December 19, 1994 /(/iyG�J
Date
Todd Paulson, Mayor
ATTEST:
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Barb Kalligher and upon vote being taken thereon, the following voted in
favor thereof:
Todd Paulson, Celia Scott, Dave Rosene, Barb Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.