HomeMy WebLinkAbout1980-238 CCR Member Celia Scott introduced the following resolution and
moved its adoption:
III RESOLUTION NO. 80 -238
RESOLUTION TO ADOPT THE 1981 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center
that the appropriations for budgeted funds for the calendar year 1981 shall be:
General Fund
Unit No. Organizational Unit Amount
11 Council 51,559
12 Charter Commission 1,500
13 City Manager's Office 195,966
14 Elections and Voters' Registration 8,925
15 Assessing 108,728
16 Finance 154,169
17 Independent Audit 18,000
18 Legal Counsel 66,450
19 Government Buildings 262,864
21 Detached Worker 16,000
31 Police Protection 1,210,001
32 Fire Protection 181,167
33 Planning and Inspection 133,789
34 Emergency Preparedness 33,689
35 Animal Control 14,000
41 Engineering 277,137
42 Street Construction and Maintenance 560,515
43 Vehicle Maintenance 296,993
44 Traffic Signs and Signals 28,800
45 Street Lighting 90,000
46 Weed Control 750
51 Health Regulation and Inspection 22,000
61 Recreation and Parks Administration 156,772
62 Adult Recreation Programs 85,305
63 Teen Recreation Programs 5,960
64 Children's Recreation Programs 45,035
65 General Recreation Programs 45,705
66 Community Center 383,945
69 Parks Maintenance 470,842
80 Unallocated Departmental Expense 664,700
Total General Fund $5,591,266
Park Improvement Bonds of 1980 Redemption Fund 169,010
1969 Building and Improvement Bond Redemption Fund 209,600
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $5,969,876
and
RESOLUTION NO. 80 -238
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 $2,746,020
Penalties and Interest on Property Taxes 50,000
Business Licenses and Permits 90,000
Nonbusiness Licenses and Permits 100,000
Intergovernmental Revenue 2,072,084
General Government Charges for Services 59,215
Public Safety Charges for Services 6,120
Recreation Fees 390,095
Fines and Forfeits 92,000
Miscellaneous Revenue 364,342
TOTAL ESTIMATED SOURCE OF FINANCING $5,969,876
October 6, 1980
Date Mayor
ATTEST: s�-
Cfk
The motion for the adoption of the foregoing resolution was duly seconded by
member Tony Kuefler and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar,
Gene Lhotka, and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.