HomeMy WebLinkAbout1969-290 CCR Member Theodore Willard introduced the following resolution and
moved its adoption:
RESOLUTION NO. 69 -290
RESOLUTION ADOPTING THE 1970 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center
that the appropriations for budgeted funds for the calendar year 1970 shall be:
GENERAL FUND:
Mayor and Council 38,330
Elections Registration 4,007
Administrative. Office 126,247
Assessor 33,550
Finance 32,239
Independent Audit 7,000
Legal Services 22,588
Charter Commission 1,500
Government Buildings 31,528
Police Protection 375,866
Fire Protection 33,406
Protective Inspection 43,310
Civil Defense 11,581
Animal Control 7,000
Engineering 106,174
Street Maintenance Equipment Maintenance Shop 278,391
Street Lighting 37,000
Conservation of Health 18,682
Library Maintenance 6,780
Parks and Recreation 241,884
Unallocated Departmental Labor 40,000
TOTAL GENERAL FUND $1,497,063
CAPITAL PROJECTS FUND 65,000
LIBRARY BOND REDEMPTION FUND 16,500
PARK BOND REDEMPTION FUND 30,500
CERTIFICATE OF INDEBTEDNESS FUND 20,833
1969 BUILDING IMPROVEMENT BOND REDEMPTION FUND 233,400
POOR RELIEF FUND 8,000
FIREMEN'S RELIEF ASSOCIATION 43,496
EMPLOYEES' RETIREMENT FUND 67,000
POLICEMAN'S PENSION FUND 61,000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $2,042,792 and
L
RESOLUTION NO, 69 -290
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 1,111,126
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on Property Taxes 10,000
Business Licenses Permits 13,000
Non- Business Licenses Permits 35,000
Street Use 1,500
Court Fines 35,000
Interest 9,000
Rent 11,000
Shared Taxes 373,737
General Government Services 63,900
Recreation Fees 27,175
Refunds Reimbursements 35,422
Other Income 1,500
TOTAL ESTIMATED REVENUE OTHER THAN PROPERTY TAXES 616,234
GENERAL FUND SURPLUS 140,121
FUND TRANSFERS:
Liquor Fund 158,811
Library Sale Fund 16,500
TOTAL FUND TRANSFERS 175,311
TOTAL SOURCE OF FINANCING 2,042,792
September 29, 1969
Date Mayor
A
TTEST•
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member John Leary, and upon vote being taken thereon, the following voted
in favor thereof: Philip Cohen, John Leary, Earl Rydberg,
and Theodore Willard;
and the following voted against the same: none, whereupon said resolution was
declared duly passed and adopted.