HomeMy WebLinkAbout1970-183 CCR Member The.odoreWillaidintroduced the following resolution
and moved its adoption:
RESOLUTION NO. -183
RESOLUTION TO ADOPT THE 1971 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn
Center that the appropriations for budgeted funds for the calendar
year 1971 shall be:
GENERAL FUND:
Mayor and Council 65,510
Elections Registration 4,369
Administrative Office 156,460
Assessor 40,118
Finance 40,195
Independent Audit 7,000
Legal Services 30,408
Charter Commission 1,500
Government Buildings 117,692
Police Protection 454,873
Fire Protection 94,796
Protective Inspection 51,108
Civil Defense 10,667
Animal Control 8,000
Engineering 120,225
Street Maint.& Equipment Maint. Shop 293,993
Street Lighting 38,000
Conservation of Health 26,037
Library Maintenance 6,780
Parks and Recreation 412,744
Unallocated Departmental Labor 55,000
TOTAL GENERAL FUND $2,035,475
LIBRARY BOND REDEMPTION FUND 16,100
PARK BOND REDEMPTION FUND 29,700
CERTIFICATE OF INDEBTEDNESS FUND 12,374
1969 BUILDING IMPROVEMENT BOND
REDEMPTION FUND 166,100
POOR RELIEF FUND 13,500
FIREMEN'S RELIEF ASSOCIATION 41,596
EMPLOYEES' RETIREMENT FUND 71,500
POLICEMAN'S PENSION FUND 67,600
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $2,453,945; 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:
GENERAL PROPERTY TAXES $1,224,032
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Property Taxes $10,000
Business Licenses Permits 10,000
Non- Business Licenses Permits 30,000
Street Use 1,500
Court Fines 60,000
Interest 20,000
Rent 10,000
Shared Taxes 384,456
General Government Services 54,000
Recreation Fees 145,675
Refunds Reimbursements 23,812
Other Income 1,500
TOTAL ESTIMATED REVENUE OTHER THAN
PROPERTY TAXES 750,943
GENERAL FUND SURPLUS 259,349
FUND TRANSFERS:
Liquor Fund 201,521
Library Sale Fund 18,100
TOTAL FUND TRANSFERS 219,621
TOTAL SOURCE OF FINANCING $2,453,945
October 5, 1970
Date
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Howard Heck and upon vote being taken
thereon, the following vote -d in favor thereof: Philip Cohen,
John Leary, Vernon Ausen, Howard Heck and Theodore Willard;
and the following voted against the same: none,
whereupon said resoltuion was declared duly passed and adopted.