HomeMy WebLinkAbout1972-178 CCRMember John Leary introduced the following resolution
and moved its adoption:
RESOLUTION NO. 72 -178
RESOLUTION ADOPTING THE 1973 BUDGET
BE IT RESOLVED, by the City Council of the City of Brooklyn Center
that the appropriations for budgeted funds for the calendar year 1973 shall
be:
GENERAL FUND:
Mayor Council 59,754
Elections Registration 6,237
Administrative Office 168,360
Assessor 49,242
Finance 65,727
Independent Audit 8,500
Legal Services 29,270
Charter Commission 1,500
Government Buildings 148,016
Police Protection 483,258
Fire Protection 35,919
Protective Inspection 51,653
Civil Defense 8,792
Animal Control 8,500
Engineering 125,302
Street Maint. Equipment Maint. Shop 328,567
Street Lighting 50,500
Conservation of Health 32,959
Parks and Recreation 468,279
Judgments and Losses 13,954
Unallocated Departmental Labor 65,000
TOTAL GENERAL FUND $2,209,289
LIBRARY BOND REDEMPTION 15,300
PARK BOND REDEMPTION FUND 27,900
1969 BUILDING IMPROVEMENT BOND REDEMPT. FUND 268,000
POOR RELIEF FUND 20,000
FIREMEN'S RELIEF ASSOCIATION 25,638
EMPLOYEES' RETIREMENT FUND 73,000
POLICEMEN'S PENSION FUND 61,500
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $2,700,627; and
1
1
RESOLUTION NO. 72 -178
GENERAL PROPERTY TAXES
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties and Interest on Property Taxes $20,000
Business Licenses and Permits 42,000
Non Business Licenses and Permits 44,000
Street Use 500
Court Fines 45,000
Interest 20,000
Rent 7,000
Shared Taxes 652,734
General Government Services 39 ,100
Recreation Fees 204,406
Refunds Reimbursements 18,595
Other Income 1,000
TOTAL ESTIMATED REVENUE OTHER THAN
PROPERTY TAXES
GENERAL FUND SURPLUS
FUND TRANSFERS:
Liquor Fund
Library Sale Fund
TOTAL FUND TRANSFERS
TOTAL SOURCE OF FINANCING
October 4, 1972
ATTEST:
Date
Clerk
204,043
15,300
$1,353,452
$1,094,335
33,497
219,343
The motion for the adoption of the foregoing resolution was duly seconded by
member Howard Heck, and upon vote being taken thereon, the following
voted in favor thereof: Philip Cohen, John Leary, Vernon Ausen,
Howard Heck and Maurice Britts;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.