HomeMy WebLinkAbout1971-193 CCR Member Howard Heck introduced the following resolution
and moved its adoption:
RESOLUTION NO. 71 -19$
RESOLUTION TO ADOPT THE 1972 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center
that the appropriations for budgeted funds for the calendar year 1972 shall
be:
GENERAL FUND:
Mayor and Council 64,938
Elections and Registration 6,363
Administrative Office 150,127
Assessor 41,439
Finance 46,022
Independent Audit 8,000
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. Equipment 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 $2,057,522
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 $2,491,583 and
I�
RESOLUTION NO. 7 1 -1 g3
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 $1,378,910
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 411,498
General Governmental Servies 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 833,168
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
O .t_ nnhar F 1971
Date Mayor
ATTEST:
ClWk
The motion for the adoption of the foregoing resolution was duly seconded
by member Theodore Willard and upon vote being taken thereon, the
following voted in favor thereof: Philip Cohen, Vernon Ausen, Howard Heck
and Theodore Willard;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.