HomeMy WebLinkAbout1981-194 CCR Member Gene Lhotka introduced the following resolution and
moved its adoption:
RESOLUTION NO. 81 -194
RESOLUTION TO ADOPT THE 1982 BUDGET
BE IT RESOLVED By the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1982 shall be:
General Fund
Unit No. Organizational Unit Amount
11 Council 46,760
12 Charter Commission 1,500
13 City Manager's Office 202,390
14 Elections and Voters' Registration 18,876
15 Assessing 122,172
16 Finance 171,715
17 Independent Audit 19,000
18 Legal Counsel 66,265
19 Government Buildings 359,248
21 Detached Worker 15,400
31 Police Protection 1,398,632
32 Fire Protection 318,119
33 Planning Inspection 153,922
III 34 Emergency Preparedness 36,063
35 Animal Control 12,000
41 Engineering 287,119
42 Street Construction and Maintenance 551,349
43 Vehicle Maintenance 350,044
44 Traffic Signs and Signals 34,500
45 Street Lighting 110,080
46 Weed Control 1,500
51 Health Regulation Inspection 25,000
61 Recreation and Parks Administration 174,847
62 Adult Recreation Programs 101,525
63 Teen Recreation Programs 7,480
64 Children's Recreation Programs 48,660
65 General Recreation Programs 53,755
66 Community Center 342,247
69 Parks Maintenance 495,548
80 Unallocated Departmental Expense 609,930
Total General Fund $6,135,646
Park Improvement Bonds of 1980 Redemption Fund 161,301
1969 Building and Improvement Bond Redemption Fund 206,700
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $6,503,647
and
RESOLUTION NO. 81 -194
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 $2,965,702
Penalties Interest on Property Taxes 70,000
Business Licenses and Permits 94,300
Nonbusiness Licenses and Permits 121,000
Intergovernmental Revenue 2,266,330
General Government Charges for Services 68,710
Public Safety Charges for Services 8,600
Recreation Fees 451,005
Fines and Forfeits 120,000
Miscellaneous Revenue 338,000
TOTAL ESTIMATED SOURCE OF FINANCING $6,503,647
September 28, 1981
Date Mayor
ATTEST: wj AM,
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Fignar and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Bill Fignar, and Gene Lhotka;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.