HomeMy WebLinkAbout1986-161 CCR1
Member Rich Theis introduced the following resolution and moved
III its adoption:
RESOLUTION TO ADOPT THE 1987 BUDGET
GENERAL FUND
RESOLUTION NO. 86 -161
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1987 shall be:
Unit No. Organizational Unit Amount
11 Council 97,015
12 Charter Commission 1,500
13 City Manager's Office 296,511
14 Elections and Voters' Registration 90,234
15 Assessing 167,845
16 Finance 244,491
17 Independent Audit 12,000
18 Legal Counsel 146,773
19 Government Buildings 415,852
20 Data Processing 81,381
31 Police Protection 1,923,397
32 Fire Protection 397,323
33 Planning and Inspection 207,883
34 Emergency Preparedness 50,802
35 Animal Control 24,074
41 Engineering 374,205
42 Street Construction and Maintenance 777,068
43 Vehicle Maintenance 374,889
44 Traffic Signs and Signals 40,740
45 Street Lighting 125,830
46 Weed Control 1,800
51 Health Regulation and Inspection 40,000
61 Recreation and Parks Administration 181,654
62 Adult Recreation Programs 247,589
63 Teen Recreation Programs 5,780
64 Children's Recreation Programs 69,259
65 General Recreation Programs 76,473
66 Community Center 442,939
69 Parks Maintenance 541,395
80 Unallocated Departmental Expense 800,269
Total General Fund 8,256,971
PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND 188,601
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 177,000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 8,622,572;
and
1
1
RESOLUTION NO. 86 -161
III 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
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
September 22, 1986
Date
ATTEST:
2 v
Clerk
The motion of the adoption of the foregoing resolution
Celia Scott and upon vote being taken thereon,
thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill
and the following voted against the same: none,
whereupon said resolution was declared duly passed and
Mayor'
adopted.
1 4,058,617
2 40,000
180,211
147,250
2,289,818
151,620
3,000
690,056
180,000
250,000
632,000
8,622,572
was duly seconded by member
the following voted in favor
Hawes, and Rich Theis;