HomeMy WebLinkAbout1993-230 CCR1
Member Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 93 -230
RESOLUTION TO ADOPT THE 1994 PROPOSED BUDGET FOR THE GENERAL
FUND, THE E.D.A. FUND, AND THE H.R.A. FUND BUDGETS
BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the appropriations for budgeted funds for
the calendar year 1994 shall be:
GENERAL FUND
Unit No.
111
112
113
114
115
116
117
118
119
120
131
132
133
134
135
141
142
144
145
146
152
160
161
162
163
164
167
169
170
180
182
Organizational Unit
Council
Commissions
City Manager's Office
Elections and Voters' Registration
Assessing
Finance
Independent Audit
Legal Counsel
Government Buildings
Data Processing
Police Protection
Fire Protection
Community Development
Emergency Preparedness
Animal Control
Engineering
Street Construction and Maint.
Traffic Signs and Signals
Street Lighting
Weed Control
Social Services
Recreation Administration
Adult Recreation Programs
Teen Recreation Programs
Children's Recreation Programs
General Recreation Programs
Community Center
Parks Maintenance
Convention and Tourism Bureau
Unallocated Departmental Expenses
Contingency
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS
Proposed
Amount
85,688
9,500
316,830
48,601
205,831
153,145
18,000
204,196
335,894
350,404
3,769,146
510,005
309,129
45,823
35,801
301,234
1,123,428
39,500
143,500
3,300
41,572
342,967
289,363
13,598
86,643
90,527
627,309
674,018
171,000
301,250
266,243
Total General Fund 10,913,445
ECONOMIC DEVELOPMENT AUTHORITY SPECIAL OPERATING FUND
HOUSING AND REDEVELOPMENT AUTHORITY
165,739
139,360
11,218,544
and
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RESOLUTION NO. 93- 230
BE IT FURTHER RESOLVED by the City Council of the City of
Brooklyn Center that the source of financing the sums
appropriated are expected to be:
ATTEST:
General Property Taxes
Sales Taxes on Lodging
Business Licenses and Permits
Nonbusiness Licenses and Permits
Intergovernmental Revenue
General Government Charges for Services
Public Safety Charges for Services
Recreation Fees
Fines and Forfeits
Miscellaneous Revenue
Transfers From Other Funds
TOTAL ESTIMATED SOURCE OF FINANCING 11,218,544
December 20, 1993
Date Todd Paulson, Mayor
Clerk
5,740,195
360,000
159,600
129,700
3,374,136
35,100
22,100
879,713
144,000
184,000
190,000
The motion of 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, Barb Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.