HomeMy WebLinkAbout1990-274 CCR (WWRTATI'Memler Jerry Pedlar introduced the following resolution and moved
its adoption:
RESOLUTION NO. 90 -274
RESOLUTION TO ADOPT THE 1991 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 1991 shall be:
GENERAL FUND
Unit No. Organizational Unit Amount
11 Council 76,276
12 Charter Commission 1,500
13 City Manager's Office 389,927
14 Elections and Voters' Registration 26,924
15 Assessing 191,221
16 Finance 372,184
17 Independent Audit 15,000
18 Legal Counsel 192,600
19 Government Buildings 484,694
20 Data Processing 227,136
31 Police Protection 2,839,704
32 Fire Protection 648,663
33 Planning and Inspection 292,930
34 Emergency Preparedness 71,093
35 Animal Control 22,876
41 Engineering 440,465
42 Street Construction and Maintenance 1,011,872
43 Vehicle Maintenance 423,569
44 Traffic Signs and Signals 37,000
45 Street Lighting 143,000
46 Weed Control 3,000
51 Health Regulation and Inspection 91,900
52 Social Services 26,532
61 Recreation and Parks Administration 299,286
62 Adult Recreation Programs 304,015
63 Teen Recreation Programs 13,975
64 Children's Recreation Programs 76,386
65 General Recreation Programs 87,253
66 Community Center 456,872
69 Parks Maintenance 722,242
70 Convention and Tourism Bureau 183,000
80 Unallocated Departmental Expense 853,846
Total General Fund $11,026,941
1980 PARK IMPROVEMENT BOND REDEMPTION FUND 363,363
1991 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND 306,000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $11,696,304
and
RESOLUTION NO. 90- 274
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 5,619,134
Penalties and Interest on Property Taxes 20,000
Sales Taxes on Lodging 390,600
Business Licenses and Permits 184,900
Nonbusiness Licenses and Permits 130,100
Intergovernmental Revenue 2,255,067
General Government Charges for Services 126,800
Public Safety Charges for Services 17,000
Recreation Fees 734,545
Fines and Forfeits 285,000
Miscellaneous Revenue 1,034,000
Fund Balance Transfers 312,358
Transfers From Other Funds 586,800
TOTAL ESTIMATED SOURCE OF FINANCING $11,696,304
December 18, 1990 /j---'e--
Date Mayor
ATTEST: r
Deputy Clerk
The motion of the adoption of the foregoing resolution was duly seconded by member
Todd Paulson and upon vote being taken thereon, the following voted in favor
thereof: Dean Nyquist, Celia Scott, Todd Paulson, Jerry Pedlar,
and Philip Cohen,
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.