HomeMy WebLinkAbout1984-143 CCRMember Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION NO. 84 -143
RESOLUTION TO ADOPT BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1985 shall be:
GENERAL FUND
Unit No. Organizational Unit Amount
11 Council 86,334
12 Charter Commission 1,500
13 City Manager's Office 237,281
14 Elections and Voters' Registration 17,085
15 Assessing 146,156
16 Finance 221,023
17 Independent Audit 12,000
18 Legal Counsel 116,018
19 Government Buildings 483,237
31 Police Protection 1,695,073
32 Fire Protection 288,534
33 Planning and Inspection 184
34 Emergency Preparedness 64,339
35 Animal Control 13,467
41 Engineering 350,131
42 Street Construction and Maintenance 681,651
43 Vehicle Maintenance 327,105
44 Traffic Signs and Signals 39,540
45 Street Lighting 118,020
46 Weed Control 1,800
51 Health Regulation and Inspection 28,911
61 Recreation and Parks Administration 205,286
62 Adult Recreation Programs 158,272
63 Teen Recreation Programs 5,175
64 Children's Recreation Programs 44,847
65 General Recreation Programs 47,729
66 Community Center 440,917
69 Parks Maintenance 459,924
80 Unallocated Departmental Expense 671,864
Total General Fund 7,147,478
PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND 180,201
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 190
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 7,518,279;
and
RESOLUTION NO. 84 -143
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1
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 24, 1984
ATTEST:
Date
f !4s
Mayor
3,390,602
50,000
163,660
94,200
2,193,632
143,280
3,000
545,042
170,000
378,863
386,000
7,518,279
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w.
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, Celia Scott, Bill Hawes and Rich Theis;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.