HomeMy WebLinkAbout1976-132 CCR Member Tony Kuefler introduced the following resolution and moved its
adoption:
RESOLUTION NO. 76 -132
RESOLUTION TO ADOPT THE 1977 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1977 shall be:
GENERAL FUND
Dept. No. Department
11 Council 57,940
12 Charter Commission 1,500
13 City Manager's Office 237,683
14 Elections and Voters' Registration 6,799
15 Assessing 53,347
16 Finance 77,002
17 Independent Audit 14,000
18 Legal Counsel 45,850
19 Government Buildings 227,351
21 Detached Worker 2,500
31 Police Protection 685,011
32 Fire Protection 81,471
33 Planning and Inspection 81,833
34 Emergency Preparedness 28,328
35 Animal Control 10,500
41 Engineering 145,002
42 Street Construction and Maintenance 334,306
43 Vehicle Maintenance 162,798
44 Traffic Signs and Signals 17,140
45 Street Lighting 74,400
46 Weed Control 750
51 Health Regulation and Inspection 24,000
53 Home Nursing 23,919
61 Recreation and Parks Administration 92,187
62 Adult Recreation Programs 42,590
63 Teen Recreation Programs 11,700
64 Children's Recreation Programs 38,705
65 General Recreation Programs 33,760
66 Community Center 127,500
69 Parks 285,261
81 Unallocated Labor 135,000
82 Contingency 110,000
TOTAL GENERAL FUND $3,270,133
RESOLUTION NO. 76 -132
PARK BOND REDEMPTION FUND 24,500
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 254,600
FIREMEN'S RELIEF ASSOCIATION 31,480
EMPLOYEES" RETIREMENT FUND 126,000
POLICEMEN'S PENSION FUND 48,799
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $3,755,512; and
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 $1,881,960
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Taxes 15,000
Licenses Permits 92,000
Intergovernmental Revenue 1,268,194
Charges for Services 298,545
Fines Forfeits 45,000
Miscellaneous Revenue 29,813 1,748,552
FUND TRANSFERS:
Liquor Fund 125,000
TOTAL SOURCE OF FINANCING $3, 755,512
October 4. 1976 4--C
Date Mayor
ATTEST:
V 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: Philip Cohen, Maurice Britts Tony Kuefler,
Bill Fignar, and Robert Jensen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.