HomeMy WebLinkAbout2025-080 CCRMember Graves introduced the following resolution and moved its adoption:
RESOLUTION NO.2025-80
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE 2026 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the governing body of the
City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be adopted for funds
using property tax revenues along with the adoption of the preliminary property tax levy; and
WHEREAS, a preliminary property tax levy of $27,685,372 has been proposed for
adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center that the following amounts be adopted as the preliminary budget for property tax supported
funds appropriated as follows:
REVENUES:
General Fund
Property Taxes (net)
$25,202,094
Sales Tax — Lodging Tax Gross Receipts
900,000
Licenses & Permits
926,955
Local Government Aid
1,524,442
Other Intergovernmental Revenues
685,897
General Government Service Charges
124,780
Recreation Fees and Charges
415,500
Public Safety Service Charges
17,500
Community Development Service Charges
14,500
Fines & Forfeitures
188,000
Miscellaneous Revenues
426,500
Special Assessments
100,000
Subtotal General Fund
$30,526,168
Debt Service
2016A General Obligation Improvement Bond Levy
214,200
2017A General Obligation Improvement Bond Levy
281,807
2018A General Obligation Improvement Bond Levy
245,511
2019A General Obligation Improvement Bond Levy
191,910
2020A General Obligation Improvement Bond Levy
242,865
2021A General Obligation Improvement Bond Levy
209,713
2022A General Obligation Improvement Bond Levy
169,373
2024A General Obligation Improvement Bond Levy
514,516
2026 Equipment Certificate — Fire Truck Bond
280,383
Subtotal Debt Service
$2,350,278
Housing and Redevelopment Authority
Property Tax Levy $621,849
TOTAL BUDGETED REVENUES $33,498,295
EXPENDITURE APPROPRIATIONS:
General Fund
General Government
$4,774,115
General Government Buildings
1,329,745
Prevention, Health, and Safety
430,710
Police
12,119,431
Fire & Emergency Preparedness
2,437,510
Community Development
1,999,389
Public Works
6,016,519
Recreation
2,524,220
Convention and Tourism
427,500
Joint Powers
130,000
Insurance
375,647
Central Supplies
139,428
Vacancy & Turnover Savings
(400,000)
Reimbursements from Other Funds
(2,108,046)
Transfers to Other Funds
330,000
Subtotal General Fund
$30,526,168
Debt Service
2016A General Obligation Improvement Bond Levy
214,200
2017A General Obligation Improvement Bond Levy
281,807
2018A General Obligation Improvement Bond Levy
245,511
2019A General Obligation Improvement Bond Levy
191,910
2020A General Obligation Improvement Bond Levy
242,865
2021A General Obligation Improvement Bond Levy
209,713
2022A General Obligation Improvement Bond Levy
169,373
2024A General Obligation Improvement Bond Levy
514,516
2026 Equipment Certificate — Fire Truck Bond Levy
280,383
Subtotal Debt Service
$2,350,278
Housing & Redevelopment Authority
Transfer to Economic Development Authority $621,849
TOAL BUDGETED APPROPRIATIONS $33,498,295
OJP-L� �)L(1'11�
September )2, 2025
Date
� p.
ATTEST: �� ��
City Clerk
Mayor
The motion for adoption of the forgoing resolution was duly seconded by member: Moore
and upon vote being taken thereon, the following voted in favor thereof: Councilmembers Jerzak
and Kragness
and the following voted against salve: none
whereupon said resolution was declared duly passed and adopted.