HomeMy WebLinkAbout1985-179 CCRMember Rich Theis introduced the following resolution and moved
its adoption:
RESOLUTION NO. 85 -179
RESOLUTION TO ADOPT THE 1986 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1986 shall be:
GENERAL FUND
Unit No.
Organizational Unit
Amount
11
Council
88,641
12
Charter Commission
1,500
13
City Manager's Office
294,527
14
Elections and Voters' Registration
25,704
15
Assessing
152,014
16
Finance
235,458
17
Independent Audit
13,000
18
Legal Counsel
140,023
19
Government Buildings
406,550
20
Data Processing
119,240
31
Police Protection
1,779,376
32
Fire Protection
277,429
33
Planning and Inspection
194,088
34
Emergency Preparedness
50,423
35
Animal Control
14,259
41
Engineering
375,480
42
Street Construction and Maintenance
766,918
43
Vehicle Maintenance
334,605
44
Traffic Signs and Signals
37,070
45
Street Lighting
122,308
46
Weed Control
1,500
51
Health Regulation and Inspection
31,022
61
Recreation and Parks Administration
174,725
62
Adult Recreation Programs
180,796
63
Teen Recreation Programs
6,325
64
Children's Recreation Programs
60,660
65
General Recreation Programs
57,214
66
Community Center
393,200
69
Parks Maintenance
513,043
80
Unallocated Departmental Expense
651,866
Total General Fund 7,498,964
PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND 184,821
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 186,600
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 7,870,385;
and
RESOLUTION NO. 85 -179
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 23, 1985 0
Yte I Mayor
ATTEST:
V
3,59+,096
35,000
169,165
99,200
2,408,694
139,330
2,000
581,900
175,000
200,000
466,000
7,870,385
G/
The motion of the adoption of the foregoing resolution was duly seconded by member
Gene Lhotka and upon vote being taken thereon, the following voted in favor
thereof: Dean Nyquist, Gene Lhotka, Bill Hawes, and Rich Theis
and the following voted against the same: none
whereupon said resolution was declared duly passed and adopted.