HomeMy WebLinkAbout1992-269 CCR1
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Member Dave Rosene introduced the following resolution and moved
its adoption:
RESOLUTION NO. 92- 269
RESOLUTION TO ADOPT THE 1993 PROPOSED BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1993 shall be:
GENERAL FUND
Total General Fund
1991 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND
1992 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND
1993 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND
ECONOMIC DEVELOPMENT AUTHORITY SPECIAL OPERATING FUND
Proposed
Unit No. Organizational Unit Amount
111 Council 84,541
112 Charter Commission 1,500
113 City Manager's Office 293,090
114 Elections and Voters' Registration 25,253
115 Assessing 192,120
116 Finance 154,599
117 Independent Audit 17,500
118 Legal Counsel 204,196
119 Government Buildings 353,705
120 Data Processing 308,663
131 Police Protection 3,308,778
132 Fire Protection 394,918
133 Community Development 250,039
134 Emergency Preparedness 42,354
135 Animal Control 26,650
141 Engineering 273,802
142 Street Construction and Maintenance 858,098
143 Vehicle Maintenance 407,231
144 Traffic Signs and Signals 39,500
145 Street Lighting 146,500
146 Weed Control 3,100
151 Health Regulation and Inspection 10,000
152 Social Services 35,647
160 Recreation and Parks Administration 319,643
161 Adult Recreation Programs 323,190
162 Teen Recreation Programs 13,114
163 Children's Recreation Programs 85,312
164 General Recreation Programs 92,980
167 Community Center 699,470
169 Parks Maintenance 628,096
170 Convention and Tourism Bureau 190,000
180 Unallocated Departmental Expenses 294,850
181 Unallocated Personal Services 234,974
182 Contingency 270,000
$10,583,413
243,000
185,200
49,600
183,339
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $11,244,552
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TOTAL ESTIMATED SOURCE OF FINANCING
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RESOLUTION NO. 92- 269
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:
General Property Taxes
Penalties and Interest on 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
Fund Balance Transfers
Transfers From Other Funds
December 10, 1992
Todd Paulson, Mayor
ATTEST:
Date
Clerk
5,362,438
2,000
400,000
172,565
127,665
3,219,168
40,000
21,000
1,010,716
200,000
344,000
0
345,000
$11,244,552
The motion of the adoption of the foregoing resolution was duly seconded by member
Celia Scott and upon vote being taken thereon, the following voted in favor
thereof: Celia Scott, Dave Rosene, and Philip Cohen;
and the following voted against the same: Todd Paulson and Jerry Pedlar,
whereupon said resolution was declared duly passed and adopted.