HomeMy WebLinkAbout1992-212 CCR1
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(WWRTATB)Member Philip Cohen introduced the following resolution and moved
its adoption:
RESOLUTION NO. 92- 212
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
111 Council 98,237
112 Charter Commission 1,500
113 City Manager's Office 274,583
114 Elections and Voters' Registration 25,253
115 Assessing 192,120
116 Finance 139,699
117 Independent Audit 17,500
118 Legal Counsel 189,196
119 Government Buildings 353,705
120 Data Processing 308,563
131 Police Protection 3,250,274
132 Fire Protection 433,411
133 Planning and Inspection 318,663
134 Emergency Preparedness 48,144
135 Animal Control 26,650
141 Engineering 303,802
142 Street Construction and Maintenance 858,098
143 Vehicle Maintenance 408,581
144 Traffic Signs and Signals 39,500
145 Street Lighting 146,500
146 Weed Control 3,100
151 Health Regulation and Inspection 77,777
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 705,846
170 Convention and Tourism Bureau 190,000
180 Unallocated Departmental Expenses 299,700
181 Unallocated Personal Services 235,270
182 Contingency 175,000
Proposed
Unit No. Organizational Unit Amount
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
$10,690,028
243,000
185,200
48,200
183,339
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $11,349,767
and
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RESOLUTION NO. 92 -212
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 6,616,929
Penalties and Interest on Property Taxes 20,000
Sales Taxes on Lodging 400,000
Business Licenses and Permits 180,720
Nonbusiness Licenses and Permits 125,415
Intergovernmental Revenue 1,964,677
General Government Charges for Services 31,910
Public Safety Charges for Services 21,000
Recreation Fees 1,027,116
Fines and Forfeits 200,000
Miscellaneous Revenue 417,000
Fund Balance Transfers 0
Transfers From Other Funds 345,000
TOTAL ESTIMATED SOURCE OF FINANCING $11,349,767
August 24, 1992
Date Todd Paulson, Mayor
ATTEST:
Clerk
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: Todd Paulson, Celia Scott, Jerry Pedlar, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.