HomeMy WebLinkAbout1968-240 CCR1
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Member John Leary
and moved its adoption:
introduced the following resolution
RESOLUTION NO, 68 -240
RESOLUTION ADOPTING THE 1969 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that
the appropriations for budgeted funds for the calendar year 1969 shall be:
GENERAL FUND:
Mayor and Council 37,816
Elections 3,912
Administrative Office 119,885
Assessment 24,231
Finance 30,042
Independent Audit 5,800
Legal Counsel 21,300
Charter Commission 1i500
Government Buildings 29,530
Police Protection 338,680
Fire Protection 34,773
Protective Inspection 42,806
Civil Defense 14,469
Animal Control 6,000
Engineering 109, 699
Street Maintenance Shop 278,616
Street Lighting 38,000
Conservation of Health 17,382
Library Maintenance 13,780
Parks and Recreation 223,928
TOTAL GENERAL FUND
CAPITAL PROJECTS FUND
STATE LOAN FUND
PARK BOND REDEMPTION FUND
CERTIFICATE OF INDEBTEDNESS
POOR RELIEF FUND
FIREMEN'S RELIEF ASSOCIATION
EMPLOYEES'RETIREMENT FUND
POLICEMAN'S PENSION FUND
1,392,149
200,000
1,233
31,300
22,964
4,000
37,320
63,400
53,443
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 1,805,809 and
BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn
Center that the source of financing the sums to be spent shall be:
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Resolution No. 68 -240
ATTEST:
GENERAL PROPERTY TAXES
ESTIMATED REVENUE OTHER
THAN PROPERTY TAXES:
Penalties Interest on Property Taxes 10,000
Business Licenses Permits 6,000
Non Business Licenses Permits 50,000
Street Use 650
Court Fines 24,000
Interest 4,000
Rent 20,000
Shared Taxes 289,073
General Government Services 64,000
Recreation Fees 23,325
Refunds Reimbursements 55,019
Liquor Earnings Transfer 115,000
Other Income 2,200
GENERAL FUND SURPLUS TRANSFER
LIQUOR FUND SURPLUS TRANSFER
TOTAL SOURCE OF FINANCING
October 7, 1968
Date
1,067,542
663,267
62,849
12,151
1,805,809
The motioh'for the adoption of the foregoing resolution was duly seconded by
member Howard Heck and upon vote being taken thereon, the
following voted in favor thereof: Philip Cohen, John Leary, Earl Rydberg,
Howard Heck and Theodore Willard;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.