HomeMy WebLinkAbout1978-219 CCR Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 78 -219
RESOLUTION TO ADOPT THE 1979 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriation for budgeted funds for the calendar year 1979 shall be:
GENERAL FUND
Dept. No. Department
11 Council 48,003
12 Charter Commission 1,500
13 City Manager's Office 156,713
14 Elections and Voters' Registration 7,907
15 Assessing 90,834
16 Finance 85,105
17 Independent Audit 17,000
18 Legal Counsel 53,000
19 Government Buildings 233,946
31 Police Protection 959,464
32 Fire Protection 327,066
33 Planning and Inspection 134,206
34 Emergency Preparedness 29
35 Animal Control 12,000
41 Engineering 195,931
42 Street Construction and Maintenance 449,801
43 Vehicle Maintenance 217,484
44 Traffic Signs and Signals 18,000
45 Street Lighting 81,800
46 Weed Control 750
51 Health Regulation and Inspection 27,000
53 Home Nursing 14,070
61 Recreation and Parks Administration 120,027
62 Adult Recreation Programs 60,800
63 Teen Recreation Programs 12,375
64 Children's Recreation Programs 39,960
65 General Recreation Programs 39,910
66 Community Center 242,000
69 Parks 344,549
80 Unallocated Departmental Expense 550,200
TOTAL GENERAL FUND $4,570,677
PARK BOND REDEMPTION FUND 22,800
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 231,200
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $4, 824 677 and
RESOLUTION NO. 78 -219
BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center
that the source of financing the sums appropriated shall be:
GENERAL PROPERTY TAXES $2,273,295
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Taxes 25,000
Licenses Permits 147,000
Intergovernmental Revenue 1,750,502
Charges for Services 381,880
Court Fines 65,000
Miscellaneous Revenue 57,000 2,426,382
FUND TRANSFERS
Liquor Fund 125,000
TOTAL SOURCE OF FINANCING $4, 824,677
September 27, 1978 f
1
Date Mayo%
r
ATTEST:
Cletfc
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, Gene Lhotka,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.