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Home My WebLink About2025-121 CCRMember Graves introduced the following resolution and moved its adoption: RESOLUTION NO. 2025-121 RESOLUTION ADOPTING THE 2026 ANNUAL CITY BUDGET WHEREAS, the City Council of the City of Brooklyn Center is required by City Charter and State Statute to annually adopt a budget; and WHEREAS, the City Council has reviewed the proposed governmental and enterprise fund budgets and has determined the budget is adequate to fund all City operations in 2025. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2026 shall be: General Fund Revenues and Other Sources Property Taxes $25,145,094 Lodging Tax (Gross Receipts) 900,000 Licenses and 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 Comm Dev. Service Charges 14,500 Fines and Forfeits 188,000 Miscellaneous Revenue 426,500 Special Assessments 100,000 Total General Fund Revenues 1146-9 168 Appropriations and Other Uses General Government $4,689,694 General Govermnent Buildings 1,327,696 Prevention Health and Safety 431,180 Police 11,996,040 Fire & Emergency Preparedness 2,427,560 Community Development 2,006,651 Public Works 5,998,603 Recreation 2,582,827 Convention and Tourism 427,500 Joint Powers 189,800 Risk Management 375,647 Central Services and Supplies 281,777 Vacancy and Turnover Savings (400,000) Reimbursement from Other Funds (2,195,807) Transfer Out -Miscellaneous 330,000 Total General Fund Appropriations 30.469.168 Special Revenue Funds Revenues and Other Sources Economic Development Authority $746,849 Housing and Redevelopment Authority 621,849 Police Forfeitures 10,700 TIF District #2 43,000 TIF District #3 70,000 TIF District #5 470,000 TIF District #6 68,508 TIF District #7 137,622 TIF District #8 156,278 TIF District #9 53,225 TIF District # 10 22,000 Centerbrook Golf Course 517,500 Total Special Revenue Funds 2,920,531 Appropriations and Other Uses Economic Development Authority $800,355 Housing and Redevelopment Authority 621,849 Police Forfeitures - TIF District #2 - TIF District #3 203,980 TIF District #5 367,875 TIF District #6 66,428 TIF District #7 TIF District #8 139,030 TIF District #9 48,223 TIF District #10 19,800 Centerbrook Golf Course 524,984 Total Special Revenue Funds 1,966,695 Debt Service Funds Revenues and Other Sources 2016A GO Improvement Bonds 214,200 2016B GO TIF Bonds 367,875 2017A GO Improvement Bonds 281,806 2018A GO Improvement Bonds 245,510 2019A GO Improvement Bonds 191,910 2020A GO Improvement Bonds 242,865 2021A GO Improvement Bonds 209,712 2022A GO Improvement Bonds 169,372 2024A GO Improvement Bonds 514.516 Total Debt Service Funds 2 437 766 Appropriations and Other Uses 2015A GO Improvement Bonds 358,576 2016A GO Improvement Bonds 195,000 2016B GO TIF Bonds 340,000 2017A GO Improvement Bonds 390,000 2018A GO Improvement Bonds 400,000 2019A GO Improvement Bonds 365,000 2020A GO Improvement Bonds 210,000 2021A GO Improvement Bonds 295,000 2022A GO Improvement Bonds 190,000 2024A GO Improvement Bonds 465,000 Total Debt Service Funds 3 208 5 6 Capital Project Funds Revenues and Other Sources Capital Improvements Fund $1,618,363 Municipal State Aid (MSA) Fund 1,564,038 Capital Reserve Emergency - Special Assessments Construction Fund 854,135 Street Reconstruction Fund 694,000 Heritage Center Capital Fund - Technology Fund 100,000 Total Capital Project Funds 4 830 536 Appropriations and Other Uses Capital Improvements Fund $1,148,000 Municipal State Aid (MSA) Fund 921,010 Capital Reserve Emergency - Special Assessments Construction Fund 1,185,010 Street Reconstruction Fund 421,000 Heritage Center Capital Fund - Technology Fund 45,906 Total Capital Project Funds 3 720 926 Enterprise Funds Revenues and Other Sources Brooklyn Center Liquor $4,632,000 Heritage Center 4,173,073 Total Enterprise Funds 8 805 073 Appropriations and Other Uses Brooklyn Center Liquor 4,585,483 Heritage Center 4,539,680 Total Enterprise Funds 9 3 8 163 Public Utility Funds Revenues and Other Sources Water Fund $6,677,944 Sewer Fund 6,051,885 Storm Sewer Fund 2,778,182 Street Lighting Fund 749,006 Recycling Fund 1,154,000 Total Public Utility Funds 17.411.017 Appropriations and Other Uses Water Fund 10,719,516 Sewer Fund 8,125,259 Storm Sewer Fund 4,632,185 Street Lighting Fund 1,091,173 Recycling Fund 1,081,901 Total Public Utility Funds Internal Service Funds Revenues and Other Sources Central Garage Fund Total Internal Service Funds Appropriations and Other Uses Central Garage Fund (w/ Depreciation) Total Internal Service Funds December 1 2025 Date ��- ATTEST- City Cleric Mayor 25.650.034 The motion for the adoption of the foregoing resolution was duly seconded by member: E�ragness and upon vote being taken thereon, the following voted in favor thereof: Graves, Jerzak, and Kragness and the following voted against the same: Moore whereupon said resolution was declared duly passed and adopted. 3 610 621 3 610 621 4 023 021 4 023 021