HomeMy WebLinkAbout1975-194 CCR Member Tony Kuefler introduced the following resolution and
moved its adoption:
RESOLUTION NO. 75 -194
RESOLUTION TO ADOPT THE 1976 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center
that the appropriations for budgeted funds for the calendar year 1976
shall be:
GENERAL FUND
Dept. No. Department
11 Council 37,034
12 Charter Commission 1,500
13 City Manager's Office 226,163
14 Elections and Voters' Registration 7,634
15 Assessing 55,239
16 Finance 81,795
17 Independent Audit 12,000
18 Legal Counsel 35,850
19 Government Buildings 223,204
31 Police Protection 646,611
32 Fire Protection 43,764
33 Planning and Inspection 66,599
34 Civil Defense 20,350
35 Animal Control 10,500
41 Engineering 148,001
42 Street Construction and Maintenance 359,455
43 Vehicle Maintenance 159,234
44 Traffic Signs and Signals 12,920
45 Street Lighting 69,000
46 Weed Control 750
51 Health Regulation and Inspection 19,500
53 Home Nursing 18,500
61 Recreation and Parks Administration 88,527
62 Adult Recreation Programs 36,100
63 Teen Recreation Programs 11,240
64 Children's Recreation Programs 36,730
65 General Recreation Programs 35,550
66 Community Center 121,200
69 Parks 250,045
81 Unallocated Labor 150,000
82 Contingency 93,000
TOTAL GENERAL FUND $3,077,995
RESOLUTION NO. 75 -194
LIBRARY BOND REDEMPTION FUND 14,100
PARK BOND REDEMPTION FUND 25,300
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 274,600
FIREMEN'S RELIEF ASSOCIATION 30,580
EMPLOYEES' RETIREMENT FUND 123,000
POLICEMAN'S PENSION FUND 46,108
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $3,591,683; 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 $1,714,897
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Taxes 25,000
Licenses Permits 105,000
Intergovernmental Revenue 1,218,117
Charges for Services 298,445
Fines Forfeits 45,000
Miscellaneous Revenue 31,124 1,722,686
FUND TRANSFERS
Liquor Fund 140,000
Library Sale Fund 14,100 154,100
TOTAL SOURCE OF FINANCING $3,591,683
October 6, 1975
Date Mayor
ATTEST: ZL -yt ,-,d• -t
u' Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Maurice Britts 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.