HomeMy WebLinkAbout1988-160 CCR1
Member
III its adoption:
GENERAL FUND
Bill Hawes
RESOLUTION NO. 88
introduced the following resolution and moved
RESOLUTION TO ADOPT THE 1989 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1989 shall be:
Unit No. Organizational Unit Amount
11 Council 105,267
12 Charter Commission 1,500
13 City Manager's Office 349,396
14 Elections and Voters' Registration 22,035
15 Assessing 180,606
16 Finance 287,218
17 Independent Audit 12,000
18 Legal Counsel 189,315
19 Government Buildings 455,109
20 Data Processing 156,405
31 Police Protection 2,356,175
32 Fire Protection 351,317
33 Planning and Inspection 274,950
34 Emergency Preparedness 60,742
35 Animal Control 14,459
41 Engineering 414,117
42 Street Construction and Maintenance 828,301
43 Vehicle Maintenance 421,420
44 Traffic Signs and Signals 34,900
45 Street Lighting 143,000
46 Weed Control 2,500
51 Health Regulation and Inspection 62,141
61 Recreation and Parks Administration 258,449
62 Adult Recreation Programs 301,370
63 Teen Recreation Programs 10,700
64 Children's Recreation Programs 79,991
65 General Recreation Programs 83,214
66 Community Center 497,357
69 Parks Maintenance 531,594
70 Convention and Tourism Bureau 175,000
80 Unallocated Departmental Expense 800,053
Total General Fund 9,460,601
PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND
III 205,191
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 167,700
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 9,833,492;
and
RESOLUTION NO. 88-160
BE IT FURTHER RESOLVED by the City Council of the City
that the source of financing the sums appropriated are expected
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:
September 19, 1988
Date
erk
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
of Brooklyn Center
to be:
7 /7AL-- ii
Mayor
4,215,515
15,000
184,000
177,235
138,200
2,954,415
161,500
11,500
756,974
245,000
250,000
724,153
9,833,492
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: Dean Nyquist, Gene Lhotka, Celia Scott, and Bill Hawes;