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HomeMy WebLinkAbout1965 Budget I R 13 y C 9 65 1 K Member John Leary introduced the following resolution and moved its adoption: RESOLUTIOR APPROVM 1965 BUDGET AND AUTHMnINI3 A LEVY THEREE' S BE IT Rp=LvED by the village Couaoil of the Village of Brooklyn Center as follows la There in hereby appropriated for eapendiu res in 1965 from general taxes, the fallowing sums for the purpose iudi cated t Village Operations and Administration $54l,647.00 Poor Relief 13,04O.0U Fireman's Relief Association 13 000.00 Publics Employee's Retirement Association 27, County Parks 4 4 385.00 $599,032D00 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans which levies for the year 1965 are as follows: Certificate of Indebtedness 6 14,980.00 State Loan l Park Bond Redemption hoo.00 t 50,850.00 Total expenditures for the year 1965 from general taxes $649,882.00 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 $599,032.00, and the Clerk 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 1965. The motion for the adoption of the foregoing resolution was duly` seconded by member Howard Heck and upon vote being taken thereon, the following Wted n avor t 'i Gordon Erickson. Henry Dorff„ John Leary Howard Heck and Phillip Cohen and the following voted against the same: none whereupon said resolution was declared duly parsed and adopted a Member Howard. Book Introduced -the following resolution and moved its adoption: as APPROVM 2965 RMW APPROPRU22 BE IT RESOLVED. -by the Village Couaail of the Village of Brooklyn Center that the appropriations for the calendar year 2,965 shall be: Mayor and C ounci l 4 26.675.00 County Court 8,800.00 Elections k Registrations 3,081.00 Administrative Office 80.584.00 Assensor 4,933.00 Finance 17,246.00 Independent Auditing 5,004.00 legal 33,500.00 Charter Compission 1 G overnment Blzi ldings 29.618+00 Police Protection 194 .nno0 Fire Protection 20.111.00 Protective Inspection 29 739000 Civil Defense 80111.00 Animal Control 4,50o•oo Engineering 80.,536.00 Street and Maintenance Shop 179,726.E Street Lighting 31 500.0p Conservation of Health 1UP455.00 Recreatiot! 53037.00 Park Administration 58,,129.00 Park Maintenance 10075.00 Park Improvements 117 950.00 State Loans 1 Park Bowl Redemption 311.1 woo Certificate of Indebtedness 14 Poor belief 33,0.00 Firemen's Relief Association 13;000.00 Public Exployee's Retirement Association 27 County Park System It 385.00 j 037 918. 00 The motion for the adoption of the foregoing resolution vas duly seconded by member lier�r Dorff and upon vote being taken theron, the fallowing voted in favor thereof: Gordon Erickson, Henry Dorff John lean. Howard Heck. Phillip Cohen and the following vote against same: none whereupon said resolution was declared du3,y passed and adopted.: MUM OF I ROOK= CENT BUDGET APPRaFKATION SUMMY 3964 3%5 KM Rate AgEopriation fli3l iat3.o Rate LEVIES SUPJECT TO LIMITATION f: General Fund 35079 $-1120 9 1119.00 32.55 $425 9 034.00 Park General Fund 5-22 69,250.00 8.94 116 ,V4.00 14.69 489,669.00 41°49 541,788.00 VIES NOT SUBJECT TO MaTATIONS Poor Belief Association 1.00 11,745.00 1.00 13,OOO.00 Firemen's Re3ief Association 1.00 11,745.00 1.00 33,000.00 Certificate of Indebtedness 1.12 33,100.0 1.3.5 l4s980.00 Park Bond Redemption 2.93 311,400.00 2.63 34,400eo0 P.E.R,A. 2.27 26,735.00 2.07 27,OOO000 State .Loan (Remit Direct) :33 1,502.00 .12 1,500.00 County Parks (Remit Direct) .37 4,,385.00 .34 4, L 385.00 50.1 $593.281.00 49.80 050 053.00 ASSESSED VALUATION Real Estate 410,409034.00 Sus796.525.00 Personal Propert P Y l 3 !186.00 1 256.760.00 6 746.320.00 053.285.00 AMOUNT USED IN BLTDGET FOR EACH MILL X11, ?115.00 4 13.053.00 The amount shown for P.E.R.A. is the general operating portion only. The total amount due is $30,433.39, trade up as followss General 627,007.88 Public Util. 2,133028 Liquor Stones 1.292.23 1 3 BUMET RMCAP REV= TOTAL ISMS 1965 Revenue 5 *OOO• Mortgage Registry Tax 4,p00. Penalties and Interest on Tax Bills 1,000. Assessment searches and Map Sales 3000 Platting Feels 78,000• 66, Cigarette and Liquor Tax 17 :0¢0. 17,O006 Street Aid Street Maintenance 65,000. 6 5 s� Permits, Licenses and Fines 8,285. 122000• Recreation Receipts 9,120. Public R'til. Rent t Administration 8,�e Park Rent 100,000. 9000DO° Liquor Surplus 50 0040 85 0 000 Clerical Engineering Fees 30 s� 23,625. General Fund Surplus 4, Cj:vi3 Defense Reimbursements ,000. Expenditures 0320404. l. Fu 812,899. General L1.5 1 *754. Par 13,00©. P Relief 11,745. 13s� Relief 1.1,745. Fire Lie iei 'j 1. 34 hoo. Park Bond Redemption 13,100. 14 980 Certificate of Indebtedness 1502. 3,500. State Doan L 26,735. 27,0130. P.E.R.A. 4 *385 4138. County Parks 41 Total. Requirements: �951s�p Less Estimated Revenues 5. p 8 Taxes Required 3 283. 650 Mill Levy 1 49.80 1964 Mill Value- per assessor 511,7 3.3 x053° VILLAGE OF WOOKLYN 19 CAPITAL DEPARTRW IABM OUTLAY OT EM TOTAL Mayor and Council t 6.nnn.o0 I 20,675.00 9 26,675.00 County Court 8,2OO.00 8,200.00 Elsctioins Registrations a #053.00 9Y3.00 35.00 3,081.00 Clerks Office 46 734.00 1,000.00 32,850.00 80,584.00 Assessor 13,643.00 200.00 1,090.00 24 Accounting Finance. 17 106.00 100.00 Woo 17,246.00 Independent Auditing 5,0000.00 5 0 000.00 Legal 73 500.00 13 Charter Condesion 1 1 Gov't Buildinds 8,323.00 11,795.00 9.5DO.00 29,618,00 Police Protection 170,268.00 5,073.00 #9,076.00 194 Fire Protection 13,300.00 1086,00 4y825.00 20 0 LU..00 Protective Inspection 280339.00 50.00 1,350.00 29 0 739.00 Civil Defense 3,375.00 2,220.00 2,746,oD 8041-00 Animal Control 4 500.00 4 s 50o,00 Engineers 76,1081.00 2,590.00 1,165.00 80,536.00 Street Dept. Maint Shop 110,676.00 3,600.00 65,450.o0 179,726.00 Street Lighting 31,500.00 31 0 500.00 Conservation of Health 1o,455.0o 10,455.00 Recreation 11012.00 50000 42.275.00 530.37.00 $507,230.00 $e9,657.00 $276,032.00 t6l2's899.00 less Estimated Revenue 387 Amount to be provided from Taxes 32.55 HiLls 425,oL4.00 Park 4e..o39v0o $62,0100.00 416,675.00 0116 10,00 Amount to be Provided from Taxes 8.94 Kills n6.7 54-*O0 vl "01 Or BtOOKLYN CENTER 1965 aRNARAL FM BUDGET SU1+K11RY TOTAL PROPOSED 396 II18T B NDITURB.S U99. Estimated Revenue other than Taxes Mortgage Registry Tax 5 0 000.00 Penalties Interests on Tax`RUU 4,000.00 Assessments, Searobes Map Sales 1 Platting Fees .300.00 Permits License Fill" 65 State Cigarette Liquor Tax 66.800.00 Liquor Store Transfer 90, Clerical MWineering 85 Rent Administration Public Util 9 120,00 Recreation Receipts 12 State Aid Maintenance 17,000.00 General Fund Surplus 23 0 625.00 Civil Defense Reimbursawnt 4,020.00 Other 5 1 000.00 387,865.00 FRCM TAXES 425,034. TOTAL PROPOSED REIIENUB $812,899.00 VILI GE OF DRWUV CENTER 401 M870 Council Treasurer Personal 10 Salaries 6,000.00 13 Professional Consultants Services 3,O09•OO Contractual Services 29 District Suburban Sanitary Disposal 250.00 30 Special Census 5,000.00 Other charges 43 Subscriptions Membere�ips 2 !�8 Gas Agency Contingency 10.000.00 t 26,675.00 4031 county c ourt 13 Court Operations 8,200.00 404 Election Voters Re gistration Personal Services 10 Iaabor 2'053.00 Other charges 40 Equipment Rental 35e00 Capital Outlay 52 Voting Machines 993.00 3,0$1.00 405 Finance L051 Administrative Office Personal Services 10 Labor 46 s 734.00 13 Professional Consultants Fees 500.00 Contractual Services 20 Communications 8,000.00 21 Printing Publishing 4 000.00 23 Wavel, Conferences Schools 1,5W.00 Commodities 30 Office Supplied 6,000.00 34 Transportation 250.05 35 Equipment Maintenance 500 -00 Other Charges 41 Insurance 123,000.00 h3 Subscriptions Memberships 100.00 Capital outlay 52 Furniture Equipment 1 80 ,584.00 405 Finance ho53 Assessor Personal Services 10 Labor 33,643 Contractual Services 20 Communications 24o.00 21 Printing 8 Publishing 70000 Commodities 30 Supplies 150.00 Capital Outlay 52 Furniture Equipment 200.00 14.,933.00 4054 Finance Accounting Personal Services 10 Ta It s 106 00 Other Charges 43 Subscriptions Memberships 4O.00 Capital Outlay 51 Office Equipment 100.00 17,246 X455 Zndeoendent Accounting Auditing Personal Services 1.3 Rz ofessional Consultants Fees 5,QW -00 406 Legal Personal Services 13 Professional Consultants Fees 13,500.00 h071 Charter Commission Personal Services 13 Professional Consultants Fees 1,400.00 Commodities 30 Office Supplies 100.00 1 409 General GoVernment Hui.ldin s Personal Services 10 labor 8,323000 Contractual Services 22 Utilities Heating 6,500.00 Commodities 35 Maint. Repair of Bldg Structures 1 2 500.00 39 General Supplies 1,500.00 51. Special. Assessments, Village Propert,► 3 3 .295.00 52 Capital. Outlay 2,510.00 5L 1:abrary Operatianw 5.000.04 29,618000 j=: a., �YoLetit3o�� PAs�c:ral �ev:ces r J-70 .168-00 k, cns u! Fey 300.0i? r s r .2" �Fl .7 con _0,W otMlodi t$ -e 9 Glenera l Suppli 5,061. le Other Charges u Subscr ptiotas Membei ships 50-00 L9 Poard of Prisoners 500o00 Capital. Outlay Furniture t� Equipment 5,073,,0 17000 Fire Frotsction Personal. Services o Lab; >r 13, 300 00 Gensu?tants Fees 1.50.00 zIntr=sc°:.ua1 Services `)J r,cwnui -c atlon; (telephone) 900.ou Travel.,conferenve t Snhoo?s 700.00 mr7c -71 v1 1� `x r,spw�rt.ation 1,700,00 39 Genol 'Suppl es 800.w Other ChurgeE u3 5ubscrl ptloxua 125,,00 F` rr— Prevention 450.00 5 l Furc.i#ure Equipment, 1 20,111.00 q13 Protective Inspection Personal Services 10 Labor 28039a00 13 Professional Consultants Fees 300004 Contractual Services 23 Travel 900,04 l Other Charges 43 Subscriptions Memberships 250004 Capital utj.ay 52 Furnitures Equipment 2 9 P 739- 00 L15 Civil Defense Personal. Services 10 Labor 30750 Contractual Services 20 Communications 300,04 22 Utilities 400.00 23 Training 296,04 uommoditiee 3L Transportation 100,00 39 General Supplies 200,40 Capital Outlay 52 Furniture Equipment 2,220000 Civil D 0 8 l 0 41.00 4 3 evil fns Program 1t50 53 e Defense s g L16 Animal Control Personal Tj vices 13 Professional Consultants Feea 4.600000 422 En ineerin P�ersonal Services 10 6 481.00 Labor 7 .Contractual Services 23 Travel (Mileage) 300.00 29 Technical Services 100.00 Commodities 39 Engineering Supplies 1 Other Charges u3 Subscriptions Memberships 6500 Capital Outlay 9 2 Furniture°& Equipment 2,590000 80'536.00 422 Street Personal Services 10 Labor 130,676.00 Commodities 31 Small Tools Supplies 500.00 32 Materials 36,000.00 Other Charges 40 Rentals 500.E Capital ital Out p iv 51 Office Equipment 100.00 53 Machinery Auto Equipment 54 Signs Signals J Sub -Total 150 ..776000 425 Equipment Maintenance Shop Contractual Services 24 Radio Communications Repair 1000.00 Commodities 31 Small Tools 200.04 33 Motor Fuels Lubricants 6 34 Maint. Repair of Equipment 15,200.00 Shop Supplies 000 39 u lies 2 00 p p p Other Charges 41 Insurance (Auto Equipment only) 3,250.04 Capital Outlay 52 Furniture Equipment 5w.00 Sub Total 28 Total Street Maint. Shop 179,726.00 126 Street Lighting Contractual Services 22 Utilities 31,500000 443 Regulation Inspection Personal Services 13 Professional Consultants Fees 4,044.Q4 h45 Nursing Services Personal Services 13 Professional Consultants Fees 6 x 455 «00 L72 Recreation Supervision of Recreation 10 Laoor 11 Contractual Services 23 Travel Mileage 400.00 Recreation continued: 472 Commodities 30 Office Supplies 4010000 Other Charges 43 Subscriptions Menberabips 50000 Capital Outlay 53 Furniture Equipment �0 000 Sub Total. 1loAlOO 473 Recreation Adult Proms 6.,050004 474 Sumer PlaZground 12,025000 175 Summer Programs 15,225.00 h76 Fall and Winter S ports 85.00 Total Programs 44425000 Total Recreation 53,33 7000 Total (General Fund Budget $812,899000 1177 Park Labor Transfer 48 478 Public Utilities Libor Transfer 42 .,000.00 479 Liquor Store #1 Labor Transfer 1 50O-OO 1180 Liquo Stare #2 Labor IYansfer 25,OOO 181 Liquor Store #3 or Transfer 16 Total labor Transfers 1545000(}0 Grand Total with labor Transfers 964 399.00 g87C'�,X► pas odo o ff"+ g1:C` 596E vesodo,%d 'Cin°l swa ilium 475 PARK Administration Personal service 20 ,Labor 448,039.00 13 Professional Consultants Fees 600.00 Contractual Services 21 Printing Publishing 300.00 23 Travel, Conference Schools -0- Commodities 30 Office Sap plies MOO Other Charges 41 Insura 2,000.00 43 Subscriptions Memberships 5 0.E Capital Outlay 52 Furniture Equipment 100.00 53 Special Assesassenft 7.2140.00 Sub Total 4 58,429.00 MAINTENANCE Commodities 31 Small Tools 75.00 33 Motor Fuels lubricants 1,200.00 34 Maintenance Re of Equip. 500.00 1�` A 39 Supplies 2,200000 55 Fertilisers, Sprays, Seed 3,500.00 56 Water Pools Rinks 1,200.00 Other Charges 40 Equipment Rental 200.00 Capital Oat3Ay 53 Machinery Equipment 1.500,00 Sub Total t 10,375°00 475 Park Gar age 1 -22 Utilities 7 5o.00 1 -35 Repairs 150.00 Henvae Park 2 -22 dt ties 150000 2 -35 Repairs 100.00 Grandview Park 3.22 Utilities 650.00 3 -35 Repairs 550.E Y 275 Hollow Park 4-22 Utilities 15000 4 -35 Repairs 100.00 Northport Park 5 -22 Utilities 400.00 5 -35 Repairs 150.00 Drlawn Park 6--22 trt lities l50 p00 6 -35 Repairs 100.00 Garden Cit: Park 7 -22 Utilities 350.00 7-•35 Repairs 150 -00 Willow Ime Park B-22 Utilities -0- 8-35 R e pairs 1 °00 Wangstad Park 9 -22 OTities -0- 9-35 Repairs 50.00 Evergreen Park 30-22 Utilities -0- 10 -35 Repairs Orchard Laze Park 11 -22 Utilities 225.00 1I -35 Repairs 300.00 Brooklane Park 12 -22 Utilities 300@00 12-35 Repairs 100.E Palmer Lake School 13-22 domes 75.00 13•-35 Repairs 100.00 Lions Club Park lt}-2 2 Utilities .1 Repairs 15-54 Capital Zmprovemeztts All Parks 42,000.00 Total Parks 47,950.00 Grand Total Park Budget tu6,754.o0