HomeMy WebLinkAbout1974-171 CCR Member Maurice Britts introduced the following resolution and moved its
adoption:
RESOLUTION NO. 74 -171
RESOLUTION TO ADOPT THE 1975 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1975 shall be:
GENERAL FUND
Mayor and Council 86,565
Elections and Registration 5,280
Administrative Office 202,280
Assessor 50,836
Finance 69,832
Independent Audit 10,000
Legal Services 30,850
Charter Commission 1,500
Government Buildings 168,789
Police Protection 570,327
Fire Protection 45,358
Planning and Inspection 58,637
Civil Defense 19,291
Animal Control 8,000
Engineering 141,923
Street Maintenance Equipment Maintenance Shop 398,240
Street Lighting 62,600
Conservation of Health 32,468
Parks and Recreation 519,898
Unallocated Departmental Labor 125,000
TOTAL GENERAL FUND $2,607,674
LIBRARY BOND REDEMPTION FUND 14,500
PARK BOND REDEMPTION FUND 26,200
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 273,000
FIREMEN'S RELIEF ASSOCIATION 34,815
EMPLOYEES' RETIREMENT FUND 115,000
POLICEMAN'S PENSION FUND 74,126
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $3, 145, 315 and
RESOLUTION NO. 74 -171
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 $1,772,080
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Property Taxes 20,000
Business Licenses and Permits 33,000
Non Business Licenses and Permits 50,000
Street Use 1,200
Court Fines 45,000
Interest 10,000
Rent 13,000
Shared Taxes 670,699
General Government Services 53,400
Recreation Fees 213,110
Refunds and Reimbursements 32,010
Other Income 5,000
TOTAL ESTIMATED REVENUE OTHER THAN
PROPERTY TAXES $1,146,419
FUND TRANSFERS
Liquor Fund $125,000
Library Sale Fund 14,500
Federal Reserve Sharing Fund 87,316
TOTAL FUND TRANSFERS 226,816
TOTAL SOURCE OF FINANCING $3, 145,315
October 7, 1974
Date Mayor
ATTEST:
t1erk
The motion for the adoption of the foregoing resolution was duly seconded by
member Robert Jensen 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.