HomeMy WebLinkAbout1982-192 CCRMember Gene Lhotka introduced the following resolution and
moved its adoption:
RESOLUTION NO. 82 -192
RESOLUTION TO ADOPT THE 1983 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that
the appropriations for budgeted funds for the calendar year 1983 shall be:
General Fund
Unit No.
Organization Unit
Amount
11
Council
50,240
12
Charter Commission
1,500
13
City Manager's Office
215,084
14
Elections and Voter's Registration
15,859
15
Assessing
110,831
16
Finance
188,149
17
Independent Audit
18,000
18
Legal Counsel
85,000
19
Government Buildings
347,662
21
Detached Worker
-0-
31
Police Protection
1,436,683
32
Fire Protection
187,282
33
Planning and Inspection
164,394
34
Emergency Preparedness
41,955
35
Animal Control
13,000
41
Engineering
303,611
42
Street Construction and Maintenance
586,505
43
Vehicle Maintenance
320,613
44
Traffic Signs and Signals
42,150
45
Street Lighting
121,300
46
Weed Control
1,500
51
Health Regulation and Inspection
28,700
61
Recreation and Parks Administration
186,204
62
Adult Recreation Programs
113,490
63
Teen Recreation Programs
4,570
64
Children's Recreation Programs
33,330
65
General Recreation Programs
53,785
66
Community Center
339,305
69
Parks Maintenance
500,394
80
Unallocated Departmental Expense
700,283
Total General Fund
6,211,379
Park
Improvement Bonds of 1980 Redemption Fund
168,441
1969
Building and Improvement Bond Redemption Fund
203,400
TOTAL
APPROPRIATIONS FOR BUDGETED FUNDS
$6,583,220
and
L
RESOLUTION NO. 82 -192
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
Miscellaneous Revenue
TOTAL ESTIMATED SOURCE OF FINANCING
September 27, 1982
Date_.
ATTEST:
f
$3,202,958
50,000
121,089
81,500
1,857,635
65,780
9,396
468,533
120,000
606,329
$6,583,220
ay,
The motion for thy- -'adoption of the foregoing resolution was duly seconded by
member Celia Scott and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott,
and Rich Theis;
and the following voted against the same: Bill Hawes,
whereupon said resolution was declared duly passed and adopted.