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HomeMy WebLinkAbout1967-325 CCR Member john. Leary introduced the following resolution and moved its adoption: RESOLUTION NO. 67 -325 RESOLUTION TO AMEND RESOLUTION NO. 67 -299 ADOPTING THE 1968 BUDGET WHEREAS, on October 4, 1967, the City Council of the City of Brooklyn Center did adopt Resolution No. 67 -299 adopting the 1968 Budget; and WHEREAS, said budget resolution reflected as a revenue item a shared tax in the amount of $23,867 from the State of Minnesota to replace the loss of personal property tax revenue from personal property exempted from taxation by the 1967 Tax Reform and Relief Act; and WHEREAS, the Attorney General of the State of Minnesota did on October 6, 1967 issue an opinion to the effect that the replacement for personal property tax losses may not be considered as a shared tax revenue. CONSISTENT THEREWITH, BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center that Resolution No. 67 -299 is hereby amended in a manner to reflect an increase of $23,867 to the general property tax levy and a decrease of $23,867 in the shared tax revenue, with the result 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 34,778 Protective Inspection 39,222 Civil Defense 12,439 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 r Resolution No. 67 -325 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: GENERAL PROPERTY TAXES 868,807 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 284,364 General Government Services 63,700 Recreation Fees 19,725 Refunds Reimbursements 14,173 Liquor Earnings Transfer 110,000 Other Income 2,000 582,462 GENERAL FUND SURPLUS TRANSFER 39,560 LIQUOR FUND SURPLUS TRANSFER 10,979 TOTAL SOURCE OF FINANCING $1,501,808 October 30, 1967 Date Mayor ATTEST: J Clerk V r Resolution No. 67 -325 The motion for the adoption of the foregoing resolution was duly seconded by member Gordon Erickson and upon vote being taken thereon, the following voted in favor thereof: Philip Cohen, john Leary, Gordon Erickson, Howard Heck and Theodore Willard, and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. 19 6 83t, 4ARF71 1 Mayor V Councilman --Councilman Aouncilman a rt A L e Councilman I