HomeMy WebLinkAbout1991-270 CCR1
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(WWRTATB)Member Philip Cohen introduced the following resolution and moved
its adoption:
GENERAL FUND
RESOLUTION NO. 91- 270
RESOLUTION TO ADOPT THE 1992 FINAL BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1992 shall be:
Proposed
Unit No. Organizational Unit Amount
11 Council 85,810
12 Charter Commission 1,500
13 City Manager's Office 359,334
14 Elections and Voters' Registration 54,156
15 Assessing 193,588
16 Finance 396,869
17 Independent Audit 16,450
18 Legal Counsel 203,200
19 Government Buildings 407,344
20 Data Processing 313,507
31 Police Protection 3,038,153
32 Fire Protection 431,667
33 Planning and Inspection 305,049
34 Emergency Preparedness 48,109
35 Animal Control 38,770
41 Engineering 455,946
42 Street Construction and Maintenance 930,599
43 Vehicle Maintenance 415,231
44 Traffic Signs and Signals 37,100
45 Street Lighting 144,100
46 Weed Control 2,900
51 Health Regulation and Inspection 88,930
52 Social Services 30,260
61 Recreation and Parks Administration 302,872
62 Adult Recreation Programs 306,836
63 Teen Recreation Programs 13,575
64 Children's Recreation Programs 72,924
65 General Recreation Programs 91,933
66 Community Center 570,097
69 Parks Maintenance 572,491
70 Convention and Tourism Bureau 182,000
80 Unallocated Departmental Expense 928,794
Total General Fund $11,040,094
1980 PARK IMPROVEMENT BOND REDEMPTION FUND 350,238
1991 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND 261,000
1992 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND 198,000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $11,849,332
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RESOLUTION NO. 91- 270
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
TOTAL ESTIMATED SOURCE OF FINANCING $11,849,332
November 25, 1991
Date Todd Paulson, Mayor
ATTEST j--u,,ck.a., (L`tA
Clerk O
6,127,229
20,000
385,000
183,436
111,400
1,915,162
177,210
17,000
963,070
210,000
844,000
303,725
592,100
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, and Philip Cohen
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.