HomeMy WebLinkAbout1973-159 CCR Member Maurice Britts introduced the following resolution and moved
its adoption:
RESOLUTION NO.
RESOLUTION TO ADOPT THE 1974 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1974 shall be:
GENERAL FUND
Mayor and Council 63,075
Elections and Registration 6,146
Administrative Office 177,535
Assessor 53,575
Finance 63,585
Independent Audit 9,000
Legal Services 28,850
Charter Commission 1,500
Government Buildings 157,914
Police Protection 523,437
Fire Protection 50,970
Planning and Inspection 56,664
Civil Defense 25,171
Animal Control 8,000
Engineering 131,127
Street Maintenance and Equipment Maintenance Shop 374,304
Street Lighting 58,750
Conservation of Health 30,709
Parks and Recreation 498,707
Unallocated Departmental Labor 85,000
TOTAL GENERAL FUND $2,404,019
LIBRARY BOND REDEMPTION FUND 14,900
PARK BOND REDEMPTION FUND 27,100
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 276,300
FIREMEN'S RELIEF ASSOCIATION 38,815
EMPLOYEES' RETIREMENT FUND 103,000
POLICEMEN'S PENSION FUND 72,216
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $2,936,350 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:
RESOLUTION NO.'3 -1 _a2_
GENERAL PROPERTY TAXES $1,518,271
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Property Taxes 25,000
Business Licenses and Permits 42,000
Non Business Licenses and Permits 50,000
Street Use 1,000
Court Fines 50,000
Interest 10,000
Rent 13,000
Shared Taxes 667,699
General Government Services 57,368
Recreation Fees 201,550
Refunds and Reimbursements 24,797
Other Income 1.000
TOTAL ESTIMATED REVENUE OTHER THAN
PROPERTY TAXES $1,143,414
FUND TRANSFERS:
Liquor Fund 143,000
Library Sale Fund 14,900
Federal Reserve Sharing Fund 111,715
TOTAL FUND TRANSFERS 274,665
TOTAL SOURCE OF FINANCING $2,936,350
October 1 1973
Date G� Mayor
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, Bill Fignar, and Tony Kuefler;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.