HomeMy WebLinkAbout1990-168 CCR1
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Member celia Scott introduced the following resolution and moved
its adoption:
GENERAL FUND
Unit No.
RESOLUTION NO. 90 -168
RESOLUTION TO ADOPT THE 1991 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 1991 shall be:
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 481,094
20 Data Processing 224,135
31 Police Protection 2,698,273
32 Fire Protection 648,663
33 Planning and Inspection 285,932
34 Emergency Preparedness 70,562
35 Animal Control 19,788
41 Engineering 440,465
42 Street Construction and Maintenance 1,006,872
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 89,236
52 Social Services 21,532
61 Recreation and Parks Administration 299,286
62 Adult Recreation Programs 297,812
63 Teen Recreation Programs 13,975
64 Children's Recreation Programs 81,523
65 General Recreation Programs 87,253
66 Community Center 456,872
69 Parks Maintenance 688,655
70 Convention and Tourism Bureau 183,000
80 Unallocated Departmental Expense 847,996
Total General Fund
1980 PARK IMPROVEMENT BOND REDEMPTION FUND
1991 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND
Organizational Unit Amount
$10,815,125
363,363
306,000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $11,484,488
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RESOLUTION NO. 90 -168
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
Fund Balance
Miscellaneous Revenue
TOTAL ESTIMATED SOURCE OF FINANCING
ATTEST:
August 13, 1990
Date
2
Clerk
5,619,134
20,000
390,600
184,900
130,100
2,248,069
126,800
17,000
733,253
285,000
292,000
1,437,632
$11,484,488
The motion of the adoption of the foregoing resolution was duly seconded by member
Philip Cohen 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.