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1967 Budget
or 0(:)KLYN CENjER ANN gUDGEt 1907 1� CITY Or BROOKLYN AWAML VUDM 1967 December 9, 1966 Honorable Mayor Nsmburs of the City Council City of Brooklyn Center, Minnesota Svibmitted herewith is the annual budget for the City Of Glyn Center for the year 1%7 as adopted at a special session of the Village-Council held October 5, 1%6. The annual budget contained herin is in eondeased form. Details of personal services, capital outlay,-etc., and comparisons to prior years are shown in the pro- posed budget submitted to the Council on August S. 19"- Respecfully submitted, Donald Q. Foss City Manager CITY OF BRt1MYN C=TBR bombe;' Earl Simons introduced the fbllbe►ing resdlutioh and moved its adoption: RESOLUTION NO 66 -2 RESOLUTION APPROVING 1967 BUDGET AND AUTHORIZING A TH MF ORE BE IT RESOLVED by the Village Council of the Village of Brooklyn Center as follows: 1. There is hereby approved for expenditures in 1967 from general taxes, the following sums for the purpose Indicated: Village Operations Administration $660 Poor Relief 10, 000.00 Firemen's Relief Association 1, $60.00 Public Employee Retirement Assoc. 42 County Parks 3J .718. The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans which levies for the year 1967 are as follows: Certificate of Indebtedness 34, 047.0Q State Loan 1 Park Bond Redemption 32,900.00 Library Bond Redemption 17 600. W 8 5 3 Total Expenditures for the year 1967 from general taxes 1 804 f 850.00 2. There is hereby levied upon all taxable property lying within the Village of Brooklyn Center, in addition to all levies heretofore certified to the County Auditor as indicated in paragraph 1 hereof, the sum of $718,798, and the check shall cause a copy of this resolution to be certified to the County Auditor, so that said sum shall be spread upon the tax rolls and will be payable in the year 1967. October 6, 1966 M Wnature l Philip Q. Cohe Date Mayor A'P't'L Si nature) Earl A. Simons Clerk IMSMU N NO. _ff.- ea �Continued� The motion for the adoption of the foMoi;ng resalutim was duly smmnded by member Theodore Willard and upon vote being taken thereon, the following voted in favor thereofa Philip Cohen, Earl 91mons. Howard Heck, John Teary and Theodore WI hard, and the following voted against the same: none whereupon said resolution was declared July passed and adopted. Member Theodore Willard introduced the following resolution and moved its adoption: RESOLUTION NO., 66 -283 RESOLUTION ESTABLISHING 1967 BUDGET BE IT RESOLVED by the Village Council of the Village of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1967 shall be: Mayor and Council 34,165.00 Elections 3 Administrative Office 106 s 177. Assessment 17,746.00 Finance 24 ladopendent Audit 5 Legal Counsel 16 Charter Commission 1, S00.00 Government Buildings 41,281.00 Police Protection 242.668.00 Fire protection 36 P"noctive Inspection 35i432.00 Civil Defense 23,165.00 Animal Control S Engineering 90 034.00 Street E Maintenance Shop 223 Street Lighting 36 Conservation of Health 12 Recreation 74, 274.00 Parks 94 1 987 P1123 Library bond Redemption 17 State Loans 1 Park Bond Redemption 32 s 900.00 Certificates of Indebtedness 34,047.00 Poor Relief 10, 000.00 Firemen's Relief Association 1 Public Employees' Retirement Assoc. 42, 958.00 County Park System 3 P 114f023ji P1267 9TB ,,October S. 1966 P111P- 94seotlen Date Mayor A�Tt (�S �Sarl A. Simons Clerk IMSOI.UMM NCB. 66 -283 (Coutiiuted) The motion for the adoption of the foregoing iesolution was doy seconded bey member Howard Hook and upon vote beW taken therson, the following voted in favor thersof; Allip Cohen, Earl Simons, Howard Heck, John Imary and Zwodore Wfl AW, and the foUowiq voted against the same. nons, who reupoit said rasolUtion wain declared duly Passed and Adoprted. CITr OF JW06d&1N BUDt�T APPRIA'1'IO�T 8'tE�f' 1967 1 Kill MU ZV 1ZS, SUB= _:TO L 7MhTA, Tlg General F6wd 37.2 $497, 36.40 $561,.640 -W Park 06nairal Futnd 5..,.= 9l w o0 43.91 $87, 074. 42.38 $660o927-00 LEVIES 1 W S U4= 22 L= tITAT_,.- Poor Relief A ssociation .26 3,5 00.00 .64 10,000.01 Firemen's Relief Association-40 5,405.00 .10 1,560.00 Certificate of Indebtedness1.79 23,857.00 2.18 34, 047.00 Park Bond Redemption 2.52 33 700.00 2,11 32, 00 P.Z.R.,A. 2.32 31,000.00 2.74 42,738.00 State Loan (Remit Direct) .16 2,157.00 .10 11505-00 County Parks (Remit Direct) .27 3,653.00 .24 3,653.00 Library Bond Redemption „1 17 600.00 51 $690,346.0 ,2 §2 $824.850M ASSIS &6yL',Zt Real Estate $12,149*363.00 $14,290,048.00 Personal Property 1 222, 654.00 1,301,81Z,20 AMOUNT USED IN BUDGET FOR, MACH MILS $13,371.00 $15 591.00 The amount s'hawn for'P.R.R.A. is the general operating portion only. The total amount due is $49, 354.89, made up as followsa General $42,757.86 Public Utilities 3.206.69 Liquor Stores 3,322.14 1 RaV a TOM r 1966 l�i'I Rudcget padcot. Penalties and Interest oa Tax Rills 4,000.00 5,000.00 Permits and Licinses 60,000.00 48,800.00 Court time 22,000.00 interest 2, 000.00 Rent 2,710.00 16,000.00 Shared taxes 123, 500.00 119, General Goverment Services 89,100.00 Refunds and Re12*10reements 15,061.00 '24,570.00 Transfers 167.857.00 130 other Inch J gM.. y Gamr.al Fund #"0, 422. $10 968. 00 Park# 89, 305.00 $4 967.00 Poor Relief .3, 300.00 10 m. 000.00 Fir. aef 5 405. 00 1, 5+l►. 00 Park RO�0 Redemptidat 33 32 Lori &ed etion 17 0 600.00 C*rtifM*tt of 3ndebtednass 33, 857.00 34, 047.00 Stage tAopi 2,167.60 i"305.00 PDXWR.Ar 31,000.00 42, 7S8.00 County Parks WULIO 3s .22 Total Requirevnents $•11S2,9 ,,00 $l261,,g7$.00. Leas Zatimated Revenue 4J JJJAW 4 1 Taxes Required a 90,3 "-.w 8 04.850.00 [ill Levy UAW $1 1ti11 Valve 13 �r 371 L 22 CITY OF CXWM Sunwa r or 8MON By 1067 CAPXTAL Mayot hnd ODIAct 1 $8, 7dq. 0 23, 485 24 165. 2160tions it "I�qistrat oes 2,1311 1.311. Clefts Off 9, 0.25' 1bC;17?. 09. Assi�,�or 16, iy.7!46. Aeec+tt3:e,�- �iliace 24, 6. 34 i4, X39. Zn+ t #►uditnq 5 :SOt. S, S00. 1. 25#. ii, 250. r tokm lis,ion 5060 ;1.300. Gov't. Buildings 15,406. 4,195. 11 i 06. 41, 281. Police Protection 220,036. 7,260. i3y 242,668. Fir* Protection 18.320. 12.166. 4,$259 35311. Protective tnapoet on 33,S32. 450. 1,450. 33:433. Civil Defense 3.924. 15,431. 3 23.165. Animal Control '5,000. 51000. Xngineering 87,124. 600. '2;'310. 90.034. Street Dept. Maint Shop 119,356. 19.742. 84,OSO. 223,148. Street Licjhting 36* 900. 36, 900. Conservation of Sealth 12, 300. 12.380. Recreation 8 80, ..atSS .J 8630.052. $66,780 032,136. $1.028,968. Lose Zatimated Revenue 461 3 Amount to be provided from taxes 36.40 Mills Park r 7. 94.992. Amount to be ,provided from Taxes 5.98 Mills 93,187, CITY OF Na0bMYN CAB'1' 1967 Gf BUDGET SbiMRY TEAL PROPQISB 1 9 i I'tURS3 9 pr fah z'mrtw an Sanalt lob anal fiterelot oil Tax Bills S,bbb 7 b0 Busines Lice 8" 4;100. x o Mon Business Licenses -'43, -k y 1 Street Use Licenses 'l., lb a H 3 o 0 Court Pines terest 2 0 003. Rent 14.106.00 Cigarette Tax S6,000.0a? Liquor Tax 40,600.00 Mortgage Registry Tax S.500.413 Gasoline Tax O Platting Fees 300.0+x' Zoning Charges and Special Use Permits 800.00 Assessment Searches, Map Sales, Etc. 1 1, 540.00 Engineering and Clerical Fees 70, 000. -*C Recreati .Receipts 16,SOO* Civil Defense Reimbursement 10,60.00- Public Utilities Admin. Reinu3rsement 7,3" Public Utilit *s Equip. Reimbursement S,650 00-` Other Reinbursusents 1 000. •'e, Liquor lwai inag 2rjUlafer 100 000.00 -x ale o4 'Certificates of 2ndebtednesi:)(10, t+ilAerit grplti �1 S, X48. Y 3 S, 5 0 ©o Other Income 0 fl0- c' Aft ft- From Taxes S J„ P .09 003, a /0, 00 TOTAL. PRPQ OsE'4 REVMME 922, GO- t 10 o 1 l CITY OP moot im C 1967 BUDGET 401 mayor and Council Personal Services 10 Salaries 13 Professional Consultants SetVioea 60000 00 13A Professional Consultants Set*14fts -Clair L6061 Contractual Services 2 Suburban Sanitary Disposal Authority 250.00 r Other Charges 43 Subs6tiptiohs Memberships 3,715.00 48 Contingency 14.500 60 $34,165.00 404 111ecSion Voters R �st ra tAM Personal Services 10 Labor 2.137.00 Other Charges 40 Equipment Rental 50.00 Capital Outlay 52 Voting Machines Il_ 00, 3,498.00 405 Finance 4051 Administrative Of 'ige Personal Services 10 Labor 61,602.00 Contractual Services 20 Communications 9,000.00 21 Printing Publishing 5,500.00 23 Travel, Conferences Schools 2,000.00 Coamaodities 30 Office Supplies 8"000.09 MR Transportation 250.00 35 Equipment Maintenance 700.00 Other Charges 41 Insurance 14,000.00 43 Subscriptions lomberships 100.00 Capital Outlay 52 Furniture Equipment 1,925.00 53 Automotive Equipment j',... .A (3, LQ2. 106,177.00 405 Finance 4053 Assessor Personal Services 10 Labor 16,65b.00 Contrii64--ual Services 20 Coohmnications 240000 21 Printing and Publishing 700:00 commodities 30 Supplies 150.00 Capital Outlay 52 Furniture and Equipment -0-- 17,746.00 4054 1 Personal Services 10 Labor 24,199.00 13 Professional Consultants Services 300000 Other Cahrges 43 Subscriptions and!- Mrnberships 40.00 Capital Outlay 6 Office Equipment -0- 24, 539.00 4055 Indevendent Accoud i.n AudiiU Personal Services 13 Professional Consultants Fees '5 1 500.00 406 Legal Personal Services 13 Professional Consultants Fees 15,900.00" Contidetual Services 29 Law Library Maintenance 3 50.00 16,250.00 4071 Charter Commission Personal Services 13 Professional Consultants Pas 1,400.00 Commodities Commodities 30 Office Supplies w .00 1.500.00 409 General Government Buildiagg Personal Services 10 Labor 1548 6 00 Contractual Services 22 Heating Utilities 17,000.00 Commodities 35 Maint. Repair of Bldg* Structures 2,000.00 39 General.Supplies 2,000.00 Capital Outlay y w Special A s sessments, City Property 3,295.00 52 Equipment Purchases Improvements 500.00 .51 Mortgage Payment _1 0 .9 00 &q 41, 281.00 411 Police Protection Personal Services 10 Labor 220,036.00 13 Professional Consultants Foss 1,157.00 Contractual Services 23 Trainipg 1.853.00 Commodities y1 -1 4w Transportation 256.00 39 General Supplies 5,862.00 Other Charges 40 Rantale 600.00 43 Subscriptions Memberships 50.00 Towing Charges 600.00 49 Board of Prisoners 5 Capital Outlay 52 Furniture Equipment c 4 812,,0 53 Automotive Equipment 4.448.00 242.668.00 412 Fire Protection Personal Services 10 Labor 18,320.00 13 Professional Consultants Fees 250.00 tontractural Services 20 Communications (telephone) 1,200.00 23 Travel, Conference Schools 1,500.00 Commodities 39 General Supplies 1 Other Charges 43 Subscriptions 125.00 yq_3 -48 Fire Prevention 750.00 Capttal Outlay 52 Furniture Equipment IL 166.00 35, 311.00 413 ProtectiVA Personid Se►tvices r 10 Libor 33, 5S2.Ob 13 Profesitional Consultants Fees 300.00 Contractural 5ervicea 23 'Travel (Mileage) 1,000.00 other charges 43 Subscriptions Mmbertl�fifps 150.00 Capital Outlay 52 Furnitiures Equipmeni 0O.QQ 35,432.00 415 Civil Defense Personal Services 10 Labor 3,924.00 C©ntractural Services 20 Communtations 630.00 22 Utilities 480.00 23 Training 840.00 Commodities 1 /9-1 3* Transportation 1,400.00 39 General Supplies 460.00 Capital Outlay 52 Furniture and Equipment 14 yq Jor Civil Defense Programs 1 23,165.00 416 Animal Control Personal Services 13 Professional Consultants Fees 5 421 Mgrineerinq Personal Services 10 Labor 87,124.00 13 Professional Consultants Fees 200.00 Contractural Services 23 Travel (Mileage) 350.00 29 Technical Services 100.00 Cannodities 39 Engineering Supplies 1,600.00 Other Charges 43 Subscriptions Memberships 60.00 Capital Outlay 52 Furniture and Equipment 600.00 90,034.00 422 Street Personal Services 16 Labor 11'x,356.00 Cotmodities 31 bmaii 'fools Supplies 500.00 32 midrials 40,200.00 Other 0-dhrkje6 40 Rentals 500.00 Capita,.dutlgy 5 x S;r Off ids Equipment -0- 53 Machinery Auto Equipment C 5.60S.00 isr, vo 5.00 54 Signs and Signals Sub total. 179, 611.00 425 Sguipment Maintenanc Contractural Services 24 Radio Caamunicatione Repair 1,6SO.00 Commodities 31 Small Tools 200.00 33 Motor Fuels and Lubricants 15 34 Maint. Repair of Equipment 18 0 000.00 39 Shop Supplies 2,000.00 Other Charges 41 insurance (Auto Equipment only) 6,000.00 I Capital Outlay 52 Furniture Equipment 687.00 Sub -total 43,537.00 Total Street and Maintenance Shop 223,148.00 426 Street Ligh inq Contractural Services 22 Utilities 36,900.00 443 Health Reaulations and =nsuection Personal Services 13 Professional Consultants Fees 4,400.00 445 EursiW Services Personal Services 13 Professional Consultants Fees 7,980.00 472 Recreation fu aervisfoA of Recre 10 Labor 1$,980.00 Contractual Services 23 Travel Mileage 700.00 Ccmnoditieb 30 Office Supplies Prihting 1,800:04 Other Charges 43 Subscriptions Hemba* ships 60.00 Capital Outlay 4 52 Furniture Equipment q Sub -total 210 530.00 KAY -t )kdul r� 7 400.00 4** Summer PlaygrouA 14, 919.00 40S y. Summner Proarams 17,700.00 4*6 y,y y ZL11 and Linter S pores 12,22 00 Total Programs 52,744.00 Total Recreation 74,274.00 Total General Fund Budget 1,02B .OQ r 479- 17t6 Public Utilities Labor Transfer 54,500.00 4 74V7 Liqu Store Labor Transfer 15,000.00 r 48fl�Y iii r Store Labor Transfer 23,000.00 1461 Rf"tj Liquor Store 03 Labor Transfer 20 Total Labor Transfers 174,200.00 Grand Total with Labor Transferso ,6tb8- r OF AabdimYf CZHTBR mob 1967 $"1' SUMMARY Total Proposed 190 Budget Ex;w ditures 8 .94 7.. 0 Proposed Revenue Rent $1,(0 Taxes 2L 10 0 I. O2__ 475 o in ietrWgn. l ai At0n aWe qj s gXPvamsnt& Personal Se+vices 10 62v280-00 13 Prbfessichal a Consultant's Fses X0 0.00 Co�ht�ae�ual Sarwces t 21 PAntfn a iA Publishing 100.00 22 UtAiti6 -1 Pa9k data#* 950.00 -2 Bellvu• Patk 350.00 -3 Grandview Park 750.04 -4 Happy Hollow Palk 300.00 -5 Northport Park 400.00 4 -6 Xylewn Pazk 650.00 -7 Garden City Park 350.00 Willow Lane Park -0- 9 Wangstad Park -0- -10 Evergreen Park 300..00 -11 Orchard Lane Park 300.00 -12 Brooklane Park 200.00 -13 East Palmer Patk 300.00 -14 Lions Park 300.00 -15 `Hest Palmer Part ,300_2 04 5, 450a30 Comtodities 30 Office Supplies 200.E 31 Small Tools 200.00 32 Water (Pools and Rinks) 1,200.00 33 Fuels and Lubricants 1,000.00 34 Equipment Maintenance 600.00 35 Facility Maintenance and Repair -1 Patk Garage 50Q.00 -2 Bellvue Park 165.00 -3 Grandview Park 165,00 -4 Happy Hollow Park 1851 -5 Northport Park 215.00 -6 ICylawn Paxic 215.00 -7 Garden City Park 215,00 -6 Willow Lane Park 165.00 -9 Wangstad Park 15800 -10 Evergreen Park 765. 11 Orchard Lane Park 65.00 -12 Brooklane Park 65.01 -13 East Palmer Park 65.00 -14 Lions Park 65.00 -15 west Palmer Park 75 .22 20 39 supoitot 24 0 0 3 9A Fertii isett S" Se"i 3, 66.00 Other Char .40 Bgepnt #tentia]. 41 xusiilr 0i� 2oo6o.00 43 SM14ct p: a Ari MgsbarohLps 56.00 capital bu tr 50 Land 51 Structu "s and Other tlaps�avants 3;1:00 52 Furftitur;� and Equipment f:00 53 Machin i Automati4e $cju .pmsnt P.�Re��a Z5 3 �s.00 54 S i i i iB* msntsii Ci�irand T016 P&A sud"t �3