HomeMy WebLinkAbout1994-188 CCR1
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Member Barb Kalligher introduced the following resolution and
moved its adoption:
RESOLUTION NO. 94 -188
RESOLUTION TO ADOPT THE 1995 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 1995 shall be:
1. APPROPRIATIONS:
GENERAL FUND: Preliminary
Unit No. Oreanizational Unit Amount
111 City Council $99,550
112 Commissions 9,500
113 City Manager's Office 348,631
114 Elections 37,162
115 Assessing 206,728
116 Finance 168,007
117 Audit 18,400
118 Legal Counsel 204,700
119 Government Buildings 345,577
120 Data Processing 405,316
131 Police Protection 3,969,801
132 Fire Protection 512,242
133 Community Development 324,723
134 Emergency Preparedness 37,535
135 Animal Control 33,173
141 Engineering 340,064
142 Streets Maintenance 1,033,639
144 Traffic Control 39,600
145 Street Lighting 141,500
146 Weed Control 3,400
152 Social Services 40,860
160 Recreation Administration 231,927
161 Adult Programs 339,509
162 Teen Programs 15,483
163 Children's Programs 117,996
164 General Programs 95,066
167 Community Center 692,363
169 Parks Maintenance 814,430
170 Convention Tourism 187,625
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RESOLUTION NO. 94 188
180 Unallocated Department 635,476
TOTAL GENERAL FUND $11,449,983
STREET IMPROVEMENT DEBT SERVICE FUND $72,116
E.D.A. SPECIAL OPERATING FUND $637,111
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $12,159,210
2. ESTIMATED REVENUES:
General Property Taxes $6,328,287
Sales Taxes on Lodging 395,000
Business Licenses Permits 153,100
Non Business Licenses Permits 140,800
Intergovernmental Revenue 3,680,191
General Government Services Charges 32,500
Public Safety Service Charges 18,100
Recreation Fees 843,132
Fines Forfeitures 112,000
Miscellaneous Revenue 266,100
Transfers from Other Funds 190,000
TOTAL REVENUE BY SOURCE $12,159,210
Date Todd Paulson, Mayor
September 12, 1994
ATTEST: '4 flAos)
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Dave Rosene and upon vote being taken thereon, the following voted in
favor thereof: Todd Paulson, Celia Scott, Dave Rosene, and Barb Kalligher;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.