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HomeMy WebLinkAbout1961 Budget tA ri V I L L A G E OF B ROOX L YIV C EN e ---r� 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 L o Y: 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'