HomeMy WebLinkAbout1977-178 CCR Member Maurice Britts introduced the following resolution and moved its
adoption:
RESOLUTION NO. 77 -178
RESOLUTION TO ADOPT THE 1978 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1978 shall be:
GENERAL FUND
Dept. No. Department
11 Council 61,331
12 Charter Commission 1,500
13 City Manager's Office 311,456
14 Elections and Voters' Registration 8,939
15 Assessing 77,990
16 Finance 89,513
17 Independent Audit 15,000
18 Legal Counsel 46,000
19 Government Buildings 213,691
21 Detached Worker 2,500
31 Police Protection 855,265
32 Fire Protection 99,294
33 Planning and Inspection 96,098
34 Emergency Preparedness 31,525
35 Animal Control 10,500
41 Engineering 179,229
42 Street Construction and Maintenance 367,168
43 Vehicle Maintenance 205,166
44 Traffic Signs and Signals 17,740
45 Street Lighting 78,200
46 Weed Control 750
51 Health Regulation and Inspection 26,750
53 Home Nursing 15,828
61 Recreation and Parks Administration 111,836
62 Adult Recreation Programs 51,225
63 Teen Recreation Programs 12,250
64 Children's Recreation Programs 42,995
65 General Recreation Programs 25,700
66 Community Center 241,156
69 Parks 287,655
81 Unallocated Labor 115,000
82 Contingency 100,000
TOTAL GENERAL FUND $3,799,250
PARK BOND REDEMPTION FUND 23,600
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 251.000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $4, 073 850 and
RESOLUTION NO. 77 -178
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 $2,018,732
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Taxes 25,000
Licenses Permits 130,000
Intergovernmental Revenue 1,316,422
Charges for Services 356,500
Fines Forfeits 52,000
Miscellaneous Revenue 35,196 1, 915 ,118
FUND TRANSFERS
Liquor Fund 140,000
TOTAL SOURCE OF FINANCING $4,073,850
October 3, 1977'''"
Date
ATTEST:
Clerk
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: Philip Cohen, Maurice Britts, Tony Kuefler, and Gene Lhotka;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.