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Home My WebLink About1962 Budget VILLAGE OF BROOKLYN CENTER �U D b�- Genera Fund AND Park Board F C �vf�it r K y+�` L a/ j yJ� A �•+w®F '�T f A'°" 'r., 4.. GR'w1 �N d 4 1 Q a tl �x. J y; 'LE. Ok rl a c RESOLUTION APPROVING 3962 BUDGET AND AUTHORIZING A LEVY THEREFCHE BE IT USOLVED by the Village Council of the Village of Brooklyn Center as followsx In There is hereby appropriated for expenditures in 1962 from general taxes, the following sums for the purpose.indicated: Village Operations and Administration $342. Poor Relief 20,000.00 Firemen's Relief Association 19,.1180.00 Public Employees Retirement Association 23, County Parks 4 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans which letries for the year 1962 are as follows: Certificates of Indebtedness (Bonds Interest) 21,500.00 State Loan 1 Park Bend Redemption 500.00 �67e50 Total. expenditures for the year 1962 from general taxes $469,485 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 4469,485,85, 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 1962. VILLAGE OF ERAOKUN CENTER SUM URY OF TOTAL OPERATING EUDGET FC+R 1964 MFENDITURES General Fund'•Q Park General Fund Poor Relief 20 Firemen 0 s Relief .Association 19. Certificates of Indebtedness 21,500®0 State Loan Fund 1,56 Park Bond Redemption 36500.00 F.E .R. A 23 .,63 County Park System 1 ,385°00 TOTAL ESTIMATED EXPENDITURES 111 METHODS OF FINAKCIWj Revenue General, Fund Income Surplus 6 50 Permits, Licenses, Finea, etc. 60,000.00 State Cigarette and Liquor Tau 72,000.00 Liquor store Transfer from 1962 profits 55,000.00 Special Assessments 2% Clerical 6,800600 Special Assessments 8% Engineering 45 Office Rent Public Utilitiea 1,980,00 Administration Charge Public utilities 6000,00 Recreation Receipts 5 State .Aid Maintenance 17,OOO,OO Federal Civil Defense Reimbursement 2,400.00 Total estimated General Fund Income $321,880.00 Park General Fund Rent from Houses Owned. 2,920.00 Liquor Store Transfer for Park Capital Outlay Items 17,600 Tax ivy of 48.20 Mills 469,485 65 �811.�785��35 Appro.`ci.mately $16 of equipment purchases are proposed for Certificates of Indebtedness Financing. VILLAGE OF BROOSLYN CENTER BUDGET A?PROPRIATIONS SUMMARY 396 1262 MILL FATE APPROPRIATION N1 LL DATE .A.ri'ROF'I'+IATION LEVIES SUBJECT TO LIMITATION Village General fund 31.25 $292,895.02 30.21. $294, ,to Park General Fund 5.3.9 48 .61 7 .85 4.,9 .,9 L-815.58"00 Levy subject to limitation 07 3 63J,2 1 v LEVIES NOT SUBJECT TO LIMITATIONS Poor Relief .j 3,092.73 2.05 20 Firemen's Relief Association 2.00 18,743.85 2.00 19.x480.00 Certificates of Indebtedness 3. 31 .,677.10 2.21 21,500.x}0 State Loan Fund (Remit Direct) .18 l .16 1.,567,50 Park Bond Redemption 3.90 36i550-50 3.75 i6 600 .00 P.E.R.A. 1.9 18,181053 2.43 23,635.35 County Park System(Remit Direct) .09 842. 'l .4 4,385. l 8 2�b 'r 2 48. W 8" Assessed Valuation Real Estate $8 -on $8 .,6z6,946.00 Personal Property 116 64 0.00 1,1.ao 843.00 $1=3• $9.71.L? 789.00 Amount used in Budget for each mill 9,74o.00 Cert. of Indebt. levies issue date $43 11 -0- Issue date 7-1 -57 22,000 5,600.00 5 Issue date 7-1 31,500 14,loo.00 .0- Issue date 4 -1.61 38,000 16 2 4 ,0 The amount shown for P.E.R*Ao is the general operating portion on1y. The total amount due is $27.,888.75, made up as follows: General 23 Liquor #'1 1 051.71 Liquor #2 1 .,278.61 Public Utilities 1 612 .08 2 VILLAGE OF BROOKLYN CENTER 1962 GENERAL FUND BUDGET SWAXARY AS CORRECTED ]A >g l TOTAL PROPOSED 1962 BUDGET EXPENDITURES 10 0.00 Estimated Revenue other than Taxes Prior Years Surplus $5000 Permits, licenses, fines, etc. 60,000.00 State cigarette Liquor tax 72 1 #000.0 0 Liquor store transfer 55;0W• >00 Special Assessments 1% clerical 6,800000 Special Assessments 8% engineering 45,4OO.00 Office Rent Public Utilities 1,980.00 Administration Cbarge Public Utilities 6,300.00 Recreation receipts 53 000 00 State Aid Maintenance 17,000.00 Civil Defense Reimbursement 2,400.00 321 From Taxes 294.. 26 00 TOTAL PROPOSED REVENUE $616,140.00 VII"GE OF IROOKLYN CE14TER SUMMARY OF BUDGET BY DEPARTMENTS CAPITAL DEPARTMENT IABtR OUTLAY OTHER TOTAL Mayor and Council $5,620.00 $8,6 ?5000 $14 Elections Registration 2 $8,200.00 145.00 10,505.00 Clerk's Office 212,912.00 200.00 26,660.00 69,772.00 Assessor 8,600.00 200,00 8,800.00 Accounting Finance 17,364.o0 243.00 17 Independent Auditing 4, MOO 4,500x00 Legal 6 ,000.0o 6,000900 Gov't. Buildings 7,000.00 9 $,5£70000 25,000,,00 Police Protection 101,321.00 8,500.00 13,500.00 123,321.00 Fire Protection 8,738.00 4,468,00 3,800.00 17,Oo6.o0 Building Inspection 35x810.00 2,825600 38 Civil Defense 1 2,054.00 1,60o.00 4,854.00 Animal Control 2 2,50000 Engineering 55 200.00 2,775.00 58,,114,00 Street Dept. Maint. Shope 93,776.00 3,000.00 56,2o0e0o 152,976.00 Street Lighting 25,000.00 25,000.,00 Nursing Services 6,100600 6 ,100.,00 Recreation 785.00 Z�, 5.00 8L.03A.00 $22.0080$,00616 Less Estimated Revenue l2Z,880,00 Amount to be Provided from Taxes 30 27 N311s $29 Pant 32 l7 18 ?90.0 68,578,00 REVENUE Rent 2 3 8 20600 Liquor Transfer 17.600.00 a0,42o.00 Amount to Provided from Taxes 4 .9 4 mire $.8,158.04 8 VILLAOS Of BROOKLYN CENTER ]96R SET 401 Mayor, Council Treasurer Personal Services 10 Salaries 5 2 640.00 13 Professional Consultants Services 6,000.00 Contractual Services 29 District Suburban Sanitary Disposal 1 Other Charges 43 Subscriptions Memberships 475.00 48 Gas Agency Contingency 1 $14,315.00 404 Election voters Registration Persoaal.Services 10 Labor 2,160.00 Other Charges 40 Equipment Rental 145.00 Capital Outlay 52 Voting Machines 8,200.00 $10„505.00 405 Finance 4051 Municipal Clerk Personal Services 10 Labor 42, 912.00 13 Professional and Consultant Dees 1,000.00 Contractual Services 20 Communications 6,000.00 21 Printing Publishing 4 s OOO.00 23 Travel, Conferences, Schools 1,500.00 Commodities 30 Office Supplies 11,500.00 311 Transportation 600 Other Charges 111 insurance 9,000.00 43 Subscriptions Memberships 60.00 Capital Outlay 52 Furniture and Equipment 200.00 469, 772 m00 c 105 Finance 405 Assessor Personal Services 10 Labor 8,600.00 Capital Outlay 52 Furniture and Equipment 200.00 Total 4 8. ,,00 4054 Accounting Internal Auditing Personal Services 10 Labor 17 Commodities R f ui 31,t Maintenance Repair o Equipment 225.00 Other Charges 43 Subscriptions Memberships 1 Capital Outlay 52 Furniture and Equipment -0- Total $17,607.00 4055 Independent Accounting and Auditing Personal Services C onsultants Fees 4 500.Q0 C nsu 13 Pr 0 1 4.06 Personal Services 13 Professional Consultants Fees Qa 000.00 409 General Government Buildings Personal Services 10 Labor 7 Contractual Services 22 Utilities Keating 6,000,00 Commodities 35 Maint. Repair Bldgs. Structures 1 39 General Supplies 1,000.00 51 Special Assessment, Village Property 1,850.00 52 Capital Outlay 1 53 Mortgage Payment 6,000.00 Total 25 "OC°G.00 r a 4n Po°Uce Protection Personal Services 10 Ibor Labor 101021.00 13 Professional. Consultants Fees 200.00 23 Training 1 Contractual Services 34 Transportation 6,000.00 Commodities 39 General Supplies 2,000.00 40 Rentals 2,500.00 Other Charges 49 Board of Prisoners 1.800„0O capital Oet Pi 1+1Y 52 Furniture and Equipment 500.00 53 Automotive Equipment 8 Total 1.23 321.00 412 Fire Protection Personal Services 10 labor 8 s 738,00 13 Professional Consultants Vees 150.00 Contractual Services 20 Communications (Telephone) 100.00 23 Travel s Conferences Schools 700.00 Commodities 34 Transportation 1. 39 General Supplies 1,000.00 Other Changes 43 Subscriptions Memberships 50,00 48 Fire Prevention 300.00 Capital Outlay 52 Furniture and Equipment _,x,468.00 Total1 L 413 Protective kns� Persona 10 Labor $35,810.00 13 Professional Consultants Fees 300.00 Contractual Services 21 Printing Publishing °-0- 23 Travel 2,1400.00 Other Charges 43 Subscriptions Memberships 125.00 Capital Outlay 52 Furniture.& Equipment -0- Total $38 1435 Civil Defense Personal Services 10 Labor 1,200.00 Contractual Services 20 Communications 500,00 22 Utilities 300.00 Commodities 34 Transportation 400.00 39 General Supplies 400 •00 _Capital Outlay 52 Furniture and Equipment 2.054.00 Total $4. 1436 Animal Control Personal Services 13 Professional Consultants Fees :5�• 1421 FaR ineering Personal Services 10 Labor 55..1.39.00 Contractual Services 23 Travel Mileage) 350.00 29 Testing Services 200.00 Commodities 34 Transportation 800.00 39 Engineering Supplies 1,400.00 Other Charges 43 Subscripti Memberships 2 5.00 Capital Outlay 52 Furniture and Equipment 200.00 Total $58, 1114.00 a 422 Street Personal Services 10 labor 493 776.00 Commodities 31 Small Tools and Supp#es 500.00 32 Materials 35:000 a00 Other Charges 40 Rentals 2 Capital Outlay 53 Machinery Auto Equipment -0- 000.00 51t Signs Sub-Total 133 425 kuipme Maintenance Shot Contractuaf"Iervices 2L Radio Communication, Repair 1,500.0 Commodities 31 Small Toole 20.00 33 Motor Fuels lubricants 6,000.00 34 Maint. Repair of Equipment 8,000.00 39 Shop Supplies 1,000.00 Other Charges 41 Insurance(Auto&Fquipment only) 2 Capital Outlay 52 Furniture Equpment 1 r 000 00 Sub -Total ff Total Street Mai.nt. Shop $352,976.00 426 Street Light Contractual Services 22 Utilties 2,000.00 445 Nursing Services Personal Services 13 Professional Consultants Fees $6,100.00 472 Recreation Supervision of Recreation Personal Services 10 labor 7,350.00 Contractual Services 23 Travel Mileage 450.00 Commodities 30 Office Supplies 300-00 Other Charges 43 Subscription Memberships 25 .E Capital Outlay 52 Furniture Equipment -0- Total.8s125 $00 n a 473 Recreation Adult Programs 1,900.00 4 7 4 Summer PlalFounds 80020.00 475 Sumner Programs 8,040,00 4 76 Fall and winter S ports X050.00 Total Programs 623,010,00 Total Recreation $34135.00 TOTAL 00MAL FUND BUDGET $616, l4O 000 PARK 477 labor Transfer 32 PUBLIC UTILITIES 478 Tabor !ffansfer 35,500 Lei uor STORE #1 479 labor 20,000.00 LIQUCR STORE 2 480 raai�ansfer 20,000.00 MUM STORE 481 aE�ansfer 11&000.00 TOTAL LABOR TRANSFERS X123,000 ORAAiD TOTAL WITH LABOR. TWSFERS 6739,140.00 t VILLAU OF BROOKLYN CENTER PARK BOARD 1962 BUDw SII m&T TOTAL PROPOSED 3.962 BUDUT EXPENDITURES $6W7800O PROPOSED REVENUE Tauea $48 Rents 2 Liquor Store Transfer ZWoo.0O TOTAL PROPOSED REVENUE $68 'i78.00 475 Park Administr Parsaaa�eorvices 10 Labor $32, 13 Profsasianal Consultants Fees 400,00 Contractual Services 21 Printing Pulbli.shing 200.00 23 Travel, Conferences Schools 250.00 Commodities 30 Office Supplies 50.00 Other Charges 41 Insurance 1 43 Subscriptians do Memberships 50,00 Capital Outlay 52 Furnit Equipment 100.00 53 Special Assessments 6,210.00 Sub -Total 4 Maintenance Commodities 32 Small Tools 100,00 33 Motor Fuels Lubricants 700,00 34 Maintenance Repair Equip. 750.00 39 Supplies 1 55 Fertilisers, Sprays, Seed 1,650.00 56 Water Pools Rinks 1 Other Charges 40 Equipment Rental 1,000.00 Capital Outlay 53 Machinery do Equipment -0- Total $7,200.00 475 Park (far e 1 -22 lities 550,00 1 -35 Repairs 100.00 1 -54 Capital Improvements -0- Southeast Park 2 -22 Utilities 75,00 2 -35 Repairs 150.00 2 -54 Capital Improvements 500.00 Triangle Park 3-22 Utifties 300,00 3 -35 Repairs 50. 00 3 -54 Capital Improvements 1,000.00 Q• a 475 Rice Park 4-22 utilities 150.00 4 -35 Repairs 50.00 4-54 Capital Iwo" Amts -0- Northoort Park 5-22 Utilities 250.00 5 -54 Capital 000 tal Improvements -0 Poplar Lane k1s) Park 6 -22 utilities 35.00 6-35 repairs 100000 6-54 Capital Improvements 500.00 Garden City Park 7x-22 Utilities :00.00 7 -35 Repairs 1;0 a Capital Improvements -0 Willow lane Park 8 -22 Utilities -0- 8 -35 Repairs 100001 8 -54 Capital Improvements 3,10000E Wanostad Park 9-22 Utilities 9 Repairs 50 9-51 Capital Improvements 000 Northeast Park 10.-22 utilities 35a00 10 -35 repairs -0» 10-54 Capitallmpsovements -0- Donna M Par_ 11 -22 lities 35.00 11-3 Repairs 100.00 11 -54 Capital Improvements ,�500 a 00 Total Parks 620,130,,00 GRAND TOTAL PARK BUDGET