HomeMy WebLinkAbout1972-021 CCR RESOLUTION NO. 72 -2
LIBRARY BOND REDEMPTION FUND 15,700
PARK BOND REDEMPTION FUND 28,700
1969 BUILDING IMPROVEMENT BOND REDEMPTION
FUND 191,700
POOR RELIEF FUND 37,000
FIREMEN'S RELIEF ASSOCIATION 32,038
EMPLOYEES' RETIREMENT FUND 70,000
POLICEMEN'S PENSION FUND 58,923
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $2,494,583 and
THE SOURCE OF FINANCING THE SUMS APPROPRIATED SHALL BE:
GENERAL PROPERTY TAXES $1,194,209
ESTIMATED REVENUE OTHER THAN
PROPERTY TAXES:
Penalties Interest on Property Taxes $10,500
Business Licenses Permits 39,000
Non Business Licenses Permits 43,000
Street Use 200
Court Fines 60,000
Interest 25,000
Rent 7,000
Shared Taxes 599,199
General Governmental Services 34,800
Recreation Fees 178,503
Income From Private Sources
(Governmental Grants) 6,000
Refunds Reimbursements 17,167
Other Income 500
TOTAL ESTIMATED REVENUE OTHER THAN
PROPERTY TAXES $1,020,869
GENERAL FUND SURPLUS 81,407
FUND TRANSFERS:
Liquor Fund 182,398
Library Sale Fund 15,700
TOTAL FUND TRANSFERS 198,098
TOTAL SOURCE OF FINANCING $2,494,583
February 14, 1972 °�Z
Date Mayor
ATTEST O
Cler
The motion for the adoption of the foregoing resolution was duly
seconded by member Vernon Ausen, 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.
Member john Leary introduced the following resolution
and moved its adoption:
RESOLUTION NO. 72-21
RESOLUTION TO AMEND THE 1972 BUDGET AS
ADOPTED ON OCTOBER 6, 1971
WHEREAS, the City Council of the City of Brooklyn Center on
October 6, 1971 did adopt Resolution No. 71 -193 which adopted the
1972 Budget, and
WHEREAS, subsequent to the adoption of the resolution, the
Legislature of the State of Minnesota did pass into law the
Omnibus Tax Law of 1971, (Extra Session Laws 1971, Chapter 31),
and
WHEREAS, said Omnibus Tax Law did increase state aids to
municipalities; place limitations on taxes that municipalities
could levy without penalty; and required all municipalities to
recertify their tax levy to comply with provisions of the law;
BE IT THEREFORE RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1972 Budget as follows:
THE APPROPRIATIONS FOR BUDGETED FUNDS FOR THE CALENDAR YEAR
1972 SHALL BE:
GENERAL FUND:
Mayor and Council 67,938
Elections and Registration 6,363
Administrative Office 150,127
Assessor 41,439
Finance 46,022
Independent Audit 8
Legal Services 29,208
Charter Commission 1,500
Government Buildings 123,530
Police Protection 461,885
Fire Protection 39,781
Protective Inspection 49,793
Civil Defense 10,574
Animal Control 8,500
Engineering 117,995
Street Maint Equip. Maint Shop 324,712
Street Lighting 42,800
Conservation of Health 32,959
Parks Recreation 432,396
Unallocated Departmental Labor 65,000
TOTAL GENERAL FUND $2,060,522