HomeMy WebLinkAbout1989-230 CCR1
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Member Philip Cohen introduced the following resolution and moved
its adoption:
RESOLUTION NO. 89- 230
RESOLUTION TO ADOPT THE 1990 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1990 shall be:
GENERAL FUND
Unit No.
Organizational Unit Amount
11 Council 70,858
12 Charter Commission 1,500
13 City Manager's Office 366,367
14 Elections and Voters' Registration 42,025
15 Assessing 188,184
16 Finance 356,466
17 Independent Audit 15,000
18 Legal Counsel 179,600
19 Government Buildings 435,986
20 Data Processing 179,741
31 Police Protection 2,573,051
32 Fire Protection 389,876
33 Planning and Inspection 272,819
34 Emergency Preparedness 66,247
35 Animal Control 18,083
41 Engineering 413,137
42 Street Construction and Maintenance 925,226
43 Vehicle Maintenance 425,557
44 Traffic Signs and Signals 34,900
45 Street Lighting 143,000
46 Weed Control 3,000
51 Health Regulation and Inspection 82,829
52 Social Services 21,922
61 Recreation and Parks Administration 269,288
62 Adult Recreation Programs 305,246
63 Teen Recreation Programs 12,373
64 Children's Recreation Programs 80,792
65 General Recreation Programs 88,664
66 Community Center 471,373
69 Parks Maintenance 624,331
68 Watershed Management 26,559
70 Convention and Tourism Bureau 168,000
80 Unallocated Departmental Expense 857,444
Total General Fund
PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND
$10,109,444
364,119
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $10,473,563
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RESOLUTION NO. 89 -230
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 $10,473,563
December 6, 1989
Date Mayor
ATTEST: -A) X:d
Q
Clerk
5,008,151
15,000
354,000
181,575
125,200
2,316,662
177,330
14,000
760,594
267,000
474,551
779,500
The motion of the adoption of the foregoing resolution was duly seconded by member
Jerry Pedlar 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.