HomeMy WebLinkAbout1967-299 CCR Member john Leary introduced the following resolution
and moved its adoption:
RESOLUTION NO. 67 -299
RESOLUTION ADOPTING THE 1968 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center
that the appropriations for budgeted funds for the calendar year 1968 shall
be:
GENERAL FUND:
Mayor and Council 50,815
Elections 4,665
Administrative Office 113,363
Assessment 19,381
Finance 26,875
Independent Audit 5,500
Legal Counsel 16,350
Charter Commission 1,500
Government Buildings 29,433
Police Protection 279,105
Fire Protection 34,
Protective Inspection 39,222
Civil Defense 12
Animal Control 5,000
Engineering 98,395
Street Maintenance Shop 256,471
Street Lighting 37,000
Conservation of Health 13,882
Library Maintenance 13,660
Parks and Recreation 207,154
Total General Fund $1,264,988
LIBRARY BOND REDEMPTION 17, 200
STATE LOAN FUND 1,545
PARK BOND REDEMPTION FUND 32,000
CERTIFICATE OF INDEBTEDNESS FUND 23,633
POOR RELIEF FUND 7,000
FIREMEN'S RELIEF ASSOCIATION 36,706
EMPLOYEES' RETIREMENT FUND 76,567
POLICEMAN'S PENSION FUND 42,169
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $1, 501,808 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. 67 -299
GENERAL PROPERTY TAXES 844,940
ESTIMATED REVENUE OTHER THAN PROPERTY TAXES:
Penalties Interest on
Property Taxes 7,000
Business Licenses Permits 5,000
Non business Licenses
Permits 30,000
Street Use 1,500
Court Fines 22,000
Interest 3,000
Rent 20,000
Shared Taxes 308,231
General Government Services 63,700
Recreation Fees 19,725
Refunds Reimbursements 14,173
Liquor Earnings Transfer 110,000
Other Income 2,000 606,329
GENERAL FUND SURPLUS TRANSFER 39,560
LIQUOR FUND SURPLUS TRANSFER 10,979
TOTAL SOURCE OF FINANCING $1, 501,808
October 4, 1967
Date /4,Mayor
ATTEST:
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
voted in favor thereof: Philip Cohen, John Leary, Gordon Erickson, and
Howard Heck
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
1968 BUDGET2AP PROVED:
�z s Mayor
Councilman
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Councilman
Cloyncilman