HomeMy WebLinkAbout1961 Budget tA
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V I L L A G E OF B ROOX L YIV C EN
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1961 v UD(ET
G ENERAL FUND PA Ric BOARD
V11AA41, f:? 4? OKLYN CB81'8R
HUDG4;T R 'r:2 ^T'R IA170NS 3U'yMAA"
19W 1161
3;;iLL �A'PE ,'PROPRIA1 MILL RAT I APPRONUk '10 h
?varatiars 36418 u87,260.90 34.44 322,769.02
090 7,164.50 .33 3
Relief A.sociation 2.04 16 2*00 18,743.65
lone ra 1 Fund 204 16,100.00 2.00 18, 743.85
of I nd e b l (Roads I nd:.) 4..44 $5, 272.00 3.56 31, 677.10
`R I.,osn Fund ,ezni:t Direct,) .21 1.832.50 .18 1.686.95
n v n� Rcidermpti on 3027 25.900.00 3.90 36, 650.50
'0 1982 14,468. 1.94 18
P -irk ,Y;ter„ (R.esmt; Direct" .10 771.12 009 843o47
51.00 404 48. 452,,289.00
Assessed Valuations
Rea f"'"ts to 8,207, 283.00
Per sonal Property 1
g 3�
Amunt used in Budget for eaoh mill 9
*Cart. of Indebtr Lovios 1980 1901
"Issue bate IZ=39 9.W.00 11,'2:`00
Issue Date 71.57 22 Gj800.00 5
Issue Date 76•1.58 51,800 21.300.04 14,100.00
Special Bond Lw7 Pwd 9 172.00 1"O*
The amount shown for P *%eLA* is the g4noral operating portion only.
The total amount dote is $21.99g.06 made up so f ollows s
General 18,137.86
Liquor #1 1,594.20
Liquor #2 970014
Publio Utilities i1 413*54
Figures as shoves for 1961 will rate and appropriations are oorreoted from county
auditor as of 12.23.80. Aarount of rivation used for original budget purposes
$9.28$0095.04•
VILLAGE OF BROOKLYN CENTER
�q .Z..(M FglL fiUDGET SUWJ
September 26, 1960
W AL PRQMF BUDGET EX PENA TTURES b1�4 -�8�. 4., 0
1211MItA Reyeag .o hey:_ AA TAMU
Permits, licensee, fines, eta. 60
State cigarette liquor tax 59,000.E
Liquor stare transfer 50,000.00
Special assessments 1% clerical 4,500.E
Special assessments 8% engineer.ng 36
Office rent Public Utilities 1
Administration charge public util.tres 5
Direct Labor Transfer for accounting 4,900.00
Land Payment for tank site 5,655.00
Recreation receipts 4,66o.00
Labor Transfers Other Departmmnts 84 X7.00
TOTAL OTHER REVEL 321,882.00
MM 322.694.�O
TOTAL PROPOSED REVENUE _dZ..
V n"m OF BR0 IUN CASTER
1961 BODCWT
401 Zor, Council. T
Personal Services
10 Salaries 3,600.00
13 Professional Consultants Services 6
Contractual Services
29 District Suburban Sanitary Disposal 1
Other Charges
43 S»t,acrintione Mmobershim 425.00
Oas Agency Contingency 1.000.00
12,225.00
404 El ect io V dIn Rea traticn
Personal Services
10 Labor 600.00
Other charges
40 Equipment Rental 100.00
capital Outlay
$2 Voting Machines 40
5,472.40
405 F inance
4051 BMIgInal �Clark,
Personal Services
10 Labor 38
13 Professional and Consultant Pees 1
Contractual Services
20 Comnnnicati 4, 000.00
21 Printing Publishing 4
23 Travel, Conferences, Schools 1,200.00
Commodities
30 Office Supplies 5
34 Transportation 450.
Other Charges
40 Rentals 25.00
41 mummme 10
43 Subscriptions Memberships Woo
Capital Outlay
52 ftruiture and Equipment fin.00
TOTAL 1650297.00
405
4033
Personal Services
20 Labor
TOTAL. 4 6
4054 Acre 1nternsl bditirmw
Personal Services
10 Labor 21,922.00
Co= wdities
34 Maintenance Repair of equipment 225.00
Other Charges
43 Subscriptions Memberships 18.00
Capital OutlAr
52 ftmitWo and Equipment VOM
TOTAL i22,525.00
4055 Udevendent AggSW s .o Au
Personal Services
3.3 Professional Consultants Fees 2
406
Personal Services
13 Professional Consultants Dees 3,500.00
409 GeAeral.GoYe" JA i s.
Personal Services
X0 Labor 8
Contractual Services
22 Utilities Heating 6..000.00
Caamodities
35 Maint. Repair M3ldgs Structures 7
39 General Supplies 1,000.00
Special Assessment, Village Property. 2,315.0
Capital Outlay 804.00
Wrtgage Payment 6 ,000.W
TOM 259373.00
4u Palic� Protection
Personal Services
10 Labor 71,565.00
13 Professional A Consultants Fees 200.00
Contractual Services
34 Trapsportation 69000.00
Commodities
39 General Supplies 1,600.00
40 Rentals 10500.00
Other Charges
49 Board of Prisoners 10000.00
Capital. outlal►
52 Furniture and Equipment 130.00
53 Automotive Rquipient
TOUL 3 ,395.00
412 rup )'rolteli?A
Personal Services
10 labor 5,732.
13 Professional Consultant Fees 150.00
Contractual Services
20 Comm. cations (Telephone) 400 .00
23 Travel, Conferences Schools 700.00
Commodities
34 Transportation 1,200.00
G Supp lies 1 000.00
39 ne pP
Other Charges
43 Subscriptions Nuiber 50.00
48 Fire Prevention 300.00
Capital OutLw
52 Furniture and Equipment 4.375.00
IMAL 13,907.00
413 M eat Vie. rns ne g
Personal Services
10 Labor X34 9 346.00
13 Professionel g Consultants Fees 600.00
Contractual Services
21 Printing i Publishing 0
23 Travel 2
Other Charges
43 Subscriptions do Memberships 125.00
Capital Ou
52 Furnit pment 370
415 "l Dgfense
Personal. Services
10 Labor 1,200.00
Contraotual Services
20 Cosolunications 240.00
22 Utilities 100.00
Commodities
34 Transportation 175.00
39 0eneral Supplies 200.00
Capital Outlay;
1,915.00
416 ARUA 92UCd
Personal Services
13 Professional Consultants Fees 2,500.00
421 Rnei nwwt+i ne
Personal Services
10 Labor 52,460.00
Contractual Services
23 Travel (Mleage) 250.00
29 Testing Services 500.00
Commodities
34 Transportation 400.00
39 Engi Ing Supplies 1
Other Charges
43 Subscriptions g Yamberahips 20.00
Capital Outlay
52 Furniture and Equipment 2 QLQL
TOTAL 550 230.00
422 St_„reet
Personal Services
110 Labor X663 9 312.00
Commodities
31 S=U Tools and Supplies 1,000.00
000.00
-32 Materials 30,000-00
Other Charges
40 Rentals 1,000.00
Capital Outlay
53 Machinery Auto Equipment 1,400.00
54 Signs &Signals
TOTAL 98,712.00
425 Equipment Msintena.,nnce Shop
Personal Services
10 Labor 12,564.00
Contractual Services
22 utilities 1
24 Radio Conwnication, Repair 700.00
Commodities
31 Small Tools 200.00
33 Motor Anls Lubricants 6,p00000
34 Maint. Repair of Equipment 7,500.E
35 Maint. do Repair of H1dgs Struct. 500.00
39 Shop Supplies 1,000.00
Other Charges
41 Insurance (Auto Equipment only) 3,300.00
Capital Outlay
52 Furniture Equipment 1
TOTAL 34,403.00
426 ftWt Lighga
Contractual Services
22 utilities ALZL 000 uQL
TOTAL 21 9 000.00
445 fts Se rvices
Personal Services
13 Professional Consultants Fees 61100.00
Psrsalabo w5
r
10 o*$
'O' tr'Tra *lose 3 00. 00
23 co' Of a sti, *i+° 25.00
30 Ma'V* i t
otb,sr sv0bwari 9
4* 3 i� a
Sg4VO
cap i
52 1,450 ,00
1
4
20 1505 op
416
P9 �1r °00
to a ��'111a+� 23 :�'"00
S Oar
4 .1,.].
2$'595
4 19:
4" ISP 6000)
4" law
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VILLAGE OF mooKLYN CENTER
PARK BOARD
1961 BUDGET SUWART
TOTAL PROPOSED 1961 BODGET EXPENDITURES 65i._26L_oo,,,,,
PROPMED REVENUE
Takes 2 —mill levy $1.8
Taxes General fund 29 9 ,874.00
Rents
TOTAL PROPOSED REVENUE 51.264
475
hWnistraticn
Personal Services
10 Labor $23, o64..00
13 Professional Consultant Fees 400.00
Contractual Servi.oes
20 Cospinications
21 Printing Publications 200.00
23 Travel, Conferences Schools 250.00
Commodities
30 office Supplies 50.00
Other rharges
41 Insurance 500.00
43 Subscriptions Memberships 50.00
Capital Outlay
52 Furniture 4k Equipment 100.00
Spacial Assessments
$29,
M`intenanoe
Conwditiso
31 Small tools 200.00
33 Motor lwsls Lubricants 500.00
34 Maintenance Repair Equip. 350.00
39 Supplies 1
Fertilisers, Sprays, Seed 2
Water Pools Rinks 1
Other Charges
40 Equipment Rental 300.00
Capital Outlay
53 Hkabinery Equipment 1,975
8,325.00
475 Park Garage
1-22 Utilities 350.00
1 -35 Repairs 50.00
1 -54 Capital Improvements 100.00
Southeast Park
2-22 Utilities 75.00
2-35 Repairs 100.00
2 -54 Capital 7a►proveements 975.00
7pianale Park
3-22 Utilities 175.00
3 -35 "Repairs 300.00
3--54 Capital. Improvements 2,000.E
sly' 00
15 5 Cap't'n`a' 2=W
t 'S 4
to 25
t»2 Reps
6 Cape' s I
br-5k
t 20
v
J.-2 Y 250.00
7 35 C�►pi l 425
x.•54
too
6-22 WOOMOO
6�
RT5
tit s 50.00
15 .0D
capitss
�tilita' ►225 -00
$51
1x-54
ate'